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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 142 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 55,343 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 440 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,973 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 140 | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 140 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 123,212 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 183 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 170 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 33,900 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 306 | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 192 | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 390 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 512 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 173 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 121 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 149 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 322 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 199 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 148 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 99 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 464 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 54 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 199 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 54 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 249 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 249 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 256 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 261 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 192 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 253 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 62 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,244 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 224 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 193 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 429 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 540 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 554 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 48 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 505 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 189 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 224 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 489 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 155 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,611 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:28 PM. |