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.) |
01/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 404 | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
01/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 441 | 01/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 263 | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 11,100 | |||||||
01/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 358 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 362 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 240 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 294 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 322 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 204 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 291 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 88 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 432 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 1,148 | Expenditures | ||||||||||
02/11/2020 | STS/2020-21/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
05/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 817 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:08 AM. |