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.) |
13/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 470 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 49,000 | |||||||
13/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 9,996 | |||||||
13/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 22,000 | |||||||
13/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 57 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 18,000 | |||||||
13/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 10 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 26,000 | |||||||
13/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 10 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 13,000 | |||||||
13/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 304 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 40 | 13/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,085 | |||||||
13/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 434 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 255,899 | |||||||
13/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 25 | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 25,800 | |||||||
13/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 25 | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 800 | |||||||
13/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 634 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 441 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 294 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,111 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 242 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 10 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 696 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,152 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/417 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:13 PM. |