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.) |
06/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 06/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,400 | 06/10/2020 | OWN/2020-21/C/31 | 20,497 | ||||
06/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | 06/10/2020 | OWN/2020-21/P/68 | Expenditures | 28,282 | 09/10/2020 | OWN/2020-21/C/32 | 1,042 | ||||
06/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | 26/10/2020 | OWN/2020-21/P/69 | Expenditures | 6,000 | 13/10/2020 | OWN/2020-21/C/33 | 5,036 | ||||
06/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | 26/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,600 | 19/10/2020 | OWN/2020-21/C/34 | 7,401 | ||||
06/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | 26/10/2020 | OWN/2020-21/P/71 | Expenditures | 3,776 | 26/10/2020 | OWN/2020-21/C/36 | 6,481 | ||||
06/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,416 | 26/10/2020 | OWN/2020-21/P/72 | Expenditures | 13,360 | 29/10/2020 | OWN/2020-21/C/37 | 5,808 | ||||
06/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 298 | 26/10/2020 | OWN/2020-21/P/73 | Expenditures | 415 | |||||||
06/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 35 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 937 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 105 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 4,511 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 290 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 235 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 3,502 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 3,502 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 3,502 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 2,102 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 2,102 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 2,102 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 6,971 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 430 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 975 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 3,502 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 2,102 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 6,156 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 325 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 5,313 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:56 AM. |