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.) |
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 110 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 508 | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 200 | |||||||
16/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 200 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 118 | |||||||
16/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 100 | |||||||
16/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | 16/10/2020 | OWN/2020-21/P/24 | Expenditures | 944 | |||||||
16/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 56 | |||||||
16/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
16/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:38 AM. |