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.) |
25/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 27/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
25/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 27/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
25/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
25/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,275 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,700 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 7,100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,430 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:44 AM. |