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/263 | Direct Receipts | 180 | 03/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,700 | |||||||
09/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 120 | 05/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,250 | |||||||
09/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 180 | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 60 | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 160 | |||||||
09/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 120 | 11/11/2020 | OWN/2020-21/P/79 | Expenditures | 59 | |||||||
09/11/2020 | OWN/2020-21/R/270 | Direct Receipts | 60 | 18/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/271 | Direct Receipts | 240 | 20/11/2020 | OWN/2020-21/P/81 | Expenditures | 100 | |||||||
09/11/2020 | OWN/2020-21/R/272 | Direct Receipts | 180 | 20/11/2020 | OWN/2020-21/P/82 | Expenditures | 500 | |||||||
09/11/2020 | OWN/2020-21/R/273 | Direct Receipts | 60 | 20/11/2020 | OWN/2020-21/P/83 | Expenditures | 160 | |||||||
09/11/2020 | OWN/2020-21/R/274 | Direct Receipts | 60 | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | |||||||
18/11/2020 | OWN/2020-21/R/275 | Direct Receipts | 100 | 24/11/2020 | OWN/2020-21/P/84 | Expenditures | 598 | |||||||
18/11/2020 | OWN/2020-21/R/276 | Direct Receipts | 3,000 | 24/11/2020 | OWN/2020-21/P/85 | Expenditures | 200 | |||||||
18/11/2020 | OWN/2020-21/R/277 | Direct Receipts | 3,000 | 24/11/2020 | OWN/2020-21/P/86 | Expenditures | 295 | |||||||
18/11/2020 | OWN/2020-21/R/278 | Direct Receipts | 3,000 | 24/11/2020 | OWN/2020-21/P/87 | Expenditures | 300 | |||||||
18/11/2020 | OWN/2020-21/R/279 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/280 | Direct Receipts | 240 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/281 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/284 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/285 | Direct Receipts | 180 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/286 | Direct Receipts | 240 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/287 | Direct Receipts | 180 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/288 | Direct Receipts | 180 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/289 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/291 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/293 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:52 PM. |