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.) |
09/11/2020 | OWN/2020-21/R/610 | Direct Receipts | 1,050 | 09/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/611 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/612 | Direct Receipts | 910 | 09/11/2020 | OWN/2020-21/P/89 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/613 | Direct Receipts | 50 | 23/11/2020 | OWN/2020-21/P/90 | Expenditures | 6,412 | |||||||
09/11/2020 | OWN/2020-21/R/614 | Direct Receipts | 930 | 23/11/2020 | OWN/2020-21/P/91 | Expenditures | 7,062 | |||||||
09/11/2020 | OWN/2020-21/R/615 | Direct Receipts | 510 | 23/11/2020 | OWN/2020-21/P/94 | Expenditures | 7,792 | |||||||
09/11/2020 | OWN/2020-21/R/616 | Direct Receipts | 390 | 27/11/2020 | OWN/2020-21/P/92 | Expenditures | 3,360 | |||||||
09/11/2020 | OWN/2020-21/R/617 | Direct Receipts | 310 | 27/11/2020 | OWN/2020-21/P/93 | Expenditures | 600 | |||||||
09/11/2020 | OWN/2020-21/R/657 | Direct Receipts | 240 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/658 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/659 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/660 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/661 | Direct Receipts | 360 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/662 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/663 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/664 | Direct Receipts | 120 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/665 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/666 | Direct Receipts | 410 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/667 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/668 | Direct Receipts | 190 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/669 | Direct Receipts | 230 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/670 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/688 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/689 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/690 | Direct Receipts | 360 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/691 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/692 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/671 | Direct Receipts | 290 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/672 | Direct Receipts | 400 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/673 | Direct Receipts | 110 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/674 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/675 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/676 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/677 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/678 | Direct Receipts | 620 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/679 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/680 | Direct Receipts | 180 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/681 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/682 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/683 | Direct Receipts | 480 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/693 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/694 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/695 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/696 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/697 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/698 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/699 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:57 PM. |