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.) |
01/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 300 | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 663 | |||||||
01/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 522 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/143 | Direct Receipts | 339 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/144 | Direct Receipts | 44 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/145 | Direct Receipts | 356 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/146 | Direct Receipts | 663 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/147 | Direct Receipts | 440 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/148 | Direct Receipts | 278 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/149 | Direct Receipts | 80 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/150 | Direct Receipts | 261 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/152 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/160 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/161 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/162 | Direct Receipts | 540 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/163 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/164 | Direct Receipts | 540 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/166 | Direct Receipts | 30 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/168 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/169 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/170 | Direct Receipts | 540 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/171 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/172 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/173 | Direct Receipts | 90 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/174 | Direct Receipts | 1,570 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,593 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:47 AM. |