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/23 | Direct Receipts | 425 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 200,400 | |||||||
04/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 653 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 360 | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
18/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000.9 | |||||||
18/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,490 | |||||||
18/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
18/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:36 PM. |