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.) |
04/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 165 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,400 | |||||||
04/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 650 | 07/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
04/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 250 | 07/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,300 | |||||||
04/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 338 | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,330 | |||||||
04/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 390 | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | |||||||
04/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 116 | 30/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | |||||||
04/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/134 | Direct Receipts | 855 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 110 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 110 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 110 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/398 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 618 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/399 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:51 PM. |