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.) |
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,000 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 192 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 618 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 254 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,578 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 784 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,089 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,341 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 390 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 728 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:35 PM. |