Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 876 | 05/11/2020 | OWN/2020-21/P/13 | Advances | 200 | |||||||
02/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 50 | 13/11/2020 | OWN/2020-21/P/14 | Advances | 10,000 | |||||||
02/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 50 | 13/11/2020 | OWN/2020-21/P/15 | Advances | 1,400 | |||||||
02/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 660 | Advances | ||||||||||
02/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 50 | Advances | ||||||||||
02/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 50 | Advances | ||||||||||
02/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,320 | Advances | ||||||||||
02/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 1,000 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 370 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 25 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 25 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 580 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 255 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 433 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 440 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 844 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 556 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 80 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 180 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,320 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 956 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 50 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 660 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 136 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,000 | Advances | ||||||||||
04/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 1,000 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 1,000 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 188 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 2,502 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 50 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 50 | Advances | ||||||||||
05/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 440 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 340 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 242 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,000 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 104 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 633 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 340 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 50 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 50 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 1,320 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 240 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 210 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 265 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 330 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 479 | Advances | ||||||||||
10/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | Advances | ||||||||||
25/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 172 | Advances | ||||||||||
25/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:49 AM. |