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.) |
05/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | |||||||
05/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | |||||||
05/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 50 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 57 | |||||||
05/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | |||||||
05/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
05/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:27 PM. |