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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | |||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,050 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,540 | |||||||
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 303 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,900 | |||||||
01/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,138 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,893 | |||||||
01/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 843 | 19/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,350 | |||||||
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,900 | |||||||
01/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 220 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | |||||||
01/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 955 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,741 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 925 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 776 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 806 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 851 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 770 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,180 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,368 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 272 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:28 AM. |