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.) |
04/08/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/101 | Expenditures | 1,200 | |||||||
04/08/2020 | OWN/2020-21/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/195 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/205 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/206 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/207 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/208 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:19 AM. |