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.) |
07/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 78 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 19,992 | 14/08/2020 | OWN/2020-21/C/1 | 7,722 | ||||
07/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
07/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 18,800 | |||||||
07/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 156 | 20/08/2020 | OWN/2020-21/P/46 | Expenditures | 9,996 | |||||||
07/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 112 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 996 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 385 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 385 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 174 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 10 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 24 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,427 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 235 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 928 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 230 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 236 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 10 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 10 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,271 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/370 | Direct Receipts | 1,115,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:03 AM. |