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.) |
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,160 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 7,810 | |||||||
05/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,331 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,600 | |||||||
05/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 223 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,337 | |||||||
05/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 326 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 639 | |||||||
05/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 273 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 118 | |||||||
05/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 630 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,715 | |||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 125 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 154 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 154 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 492 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 46 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 66 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 294 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 386 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 384 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 228 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,210 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,142 | Expenditures | ||||||||||
17/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 526 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:43 PM. |