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.) |
01/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 58 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 23.6 | |||||||
01/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 100 | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 142 | |||||||
01/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 548 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 282 | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 390 | |||||||
01/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 274 | 22/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
01/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 1,038 | 27/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
22/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 30 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
22/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 210 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 90 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/196 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/197 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/199 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 690 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:28 PM. |