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.) |
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 3,620 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 279 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 376 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 420 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:01 PM. |