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.) |
04/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 4,928 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,000 | 04/11/2020 | OWN/2020-21/C/32 | 1,524 | ||||
04/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 200 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | 09/11/2020 | OWN/2020-21/C/33 | 5,015 | ||||
04/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | 13/11/2020 | OWN/2020-21/C/34 | 1,784 | |||||||
04/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 246 | Expenditures | 28/11/2020 | OWN/2020-21/C/35 | 3,613 | |||||||
06/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 678 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 30 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 30 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 34 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 451 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 23 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,133 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 57 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 1,794 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 89 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 795 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 22 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:26 AM. |