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.) |
05/11/2020 | OWN/2020-21/R/405 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/227 | Expenditures | 15,825 | |||||||
05/11/2020 | OWN/2020-21/R/406 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/228 | Expenditures | 1,680 | |||||||
05/11/2020 | OWN/2020-21/R/407 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/229 | Expenditures | 1,920 | |||||||
05/11/2020 | OWN/2020-21/R/408 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/230 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/409 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/231 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/410 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/232 | Expenditures | 100,771 | |||||||
05/11/2020 | OWN/2020-21/R/411 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/233 | Expenditures | 8,000 | |||||||
05/11/2020 | OWN/2020-21/R/412 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/234 | Expenditures | 11,543 | |||||||
05/11/2020 | OWN/2020-21/R/413 | Direct Receipts | 8,069 | 06/11/2020 | OWN/2020-21/P/241 | Expenditures | 1,616 | |||||||
06/11/2020 | OWN/2020-21/R/414 | Direct Receipts | 110,671 | 06/11/2020 | OWN/2020-21/P/242 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/415 | Direct Receipts | 435 | 06/11/2020 | OWN/2020-21/P/243 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/416 | Direct Receipts | 435 | 06/11/2020 | OWN/2020-21/P/244 | Expenditures | 1,582 | |||||||
06/11/2020 | OWN/2020-21/R/417 | Direct Receipts | 500 | 06/11/2020 | OWN/2020-21/P/245 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/418 | Direct Receipts | 1,515 | 06/11/2020 | OWN/2020-21/P/246 | Expenditures | 1,166 | |||||||
06/11/2020 | OWN/2020-21/R/419 | Direct Receipts | 500 | 06/11/2020 | OWN/2020-21/P/247 | Expenditures | 110,215 | |||||||
06/11/2020 | OWN/2020-21/R/449 | Direct Receipts | 30,880 | 12/11/2020 | OWN/2020-21/P/235 | Expenditures | 42,783 | |||||||
06/11/2020 | OWN/2020-21/R/450 | Direct Receipts | 870 | 12/11/2020 | OWN/2020-21/P/236 | Expenditures | 33,881 | |||||||
12/11/2020 | OWN/2020-21/R/420 | Direct Receipts | 122,943 | 12/11/2020 | OWN/2020-21/P/237 | Expenditures | 4,210 | |||||||
12/11/2020 | OWN/2020-21/R/421 | Direct Receipts | 1,405 | 12/11/2020 | OWN/2020-21/P/248 | Expenditures | 28,458 | |||||||
12/11/2020 | OWN/2020-21/R/422 | Direct Receipts | 1,405 | 19/11/2020 | OWN/2020-21/P/238 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/423 | Direct Receipts | 7,500 | 19/11/2020 | OWN/2020-21/P/239 | Expenditures | 4,990 | |||||||
12/11/2020 | OWN/2020-21/R/424 | Direct Receipts | 4,579 | 19/11/2020 | OWN/2020-21/P/240 | Expenditures | 3,953 | |||||||
12/11/2020 | OWN/2020-21/R/451 | Direct Receipts | 52,900 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/452 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/425 | Direct Receipts | 140,924 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/426 | Direct Receipts | 10,281 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/427 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/428 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/429 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/430 | Direct Receipts | 3,791 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/433 | Direct Receipts | 740 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/453 | Direct Receipts | 105,695 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/454 | Direct Receipts | 2,580 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/434 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/435 | Direct Receipts | 41,067 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/436 | Direct Receipts | 1,215 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/437 | Direct Receipts | 1,215 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/438 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/439 | Direct Receipts | 1,373 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/440 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/455 | Direct Receipts | 108,150 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/456 | Direct Receipts | 2,940 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/457 | Direct Receipts | 1,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:58 AM. |