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.) |
24/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | 16/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,900 | 24/12/2020 | OWN/2020-21/C/16 | 6,060 | ||||
24/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 720 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 14,600 | 24/12/2020 | OWN/2020-21/C/9 | 4,830 | ||||
24/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,440 | Expenditures | 31/12/2020 | OWN/2020-21/C/10 | 7,625 | |||||||
24/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 720 | Expenditures | 31/12/2020 | OWN/2020-21/C/17 | 7,400 | |||||||
24/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 380 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 610 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 325 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:21 AM. |