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.) |
02/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 17,525 | |||||||
02/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | 20/12/2020 | OWN/2020-21/P/20 | Expenditures | 16,718 | |||||||
02/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 436 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 404 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 396 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 404 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 4,480 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 808 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 4,050 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 225 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 909 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,765 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 990 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 505 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,140 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 606 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 15 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,658 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:08 AM. |