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.) |
19/10/2020 | OWN/2020-21/R/200 | Direct Receipts | 550 | 08/10/2020 | OWN/2020-21/P/57 | Expenditures | 700 | |||||||
19/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 590 | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,200 | |||||||
19/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 546 | 08/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | |||||||
19/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 523 | 21/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | |||||||
19/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 828 | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 18,525 | |||||||
19/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 828 | 27/10/2020 | OWN/2020-21/P/56 | Expenditures | 5,100 | |||||||
19/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 1,435 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 263 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 147 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 198 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/210 | Direct Receipts | 273 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 696 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 2,267 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 255 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 255 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 427 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 536 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 2,127 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 268 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 3,904 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 717 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:34 PM. |