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.) |
02/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 90 | 01/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,675 | |||||||
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 180 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,675 | |||||||
02/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 270 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 650 | |||||||
02/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 787 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 180 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 291 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 180 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 270 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 90 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 799 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 221 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 324 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 173 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 501 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 212 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 55 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 888 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 246 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 261 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 261 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 170 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 108 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 96 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:23 AM. |