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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 165,083 | 05/12/2020 | OWN/2020-21/P/142 | Expenditures | 4,980 | |||||||
25/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,062 | 05/12/2020 | OWN/2020-21/P/143 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/144 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/145 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/149 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/150 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/151 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/152 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/156 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/157 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/159 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/160 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/161 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/163 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/164 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/165 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/166 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/167 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/168 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/169 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/171 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/172 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/173 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/174 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/175 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/176 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/177 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/178 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/180 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/181 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/183 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/184 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/188 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/189 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/196 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/197 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/199 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/200 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/201 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/202 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/203 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/204 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/205 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/206 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/207 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/208 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/209 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:12 AM. |