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.) |
04/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
04/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 130 | |||||||
04/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
04/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
04/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
04/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
04/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
04/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
04/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
04/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 350 | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
04/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
04/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,037 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:50 PM. |