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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 676 | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 144,955 | |||||||
14/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 194 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,424 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 257 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 266 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 198 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 233 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 326 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 294 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 98 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 157 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 147 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 171 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 144 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 190 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 124 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:43 AM. |