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.) |
16/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 200 | 16/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,160 | 22/12/2020 | FFC/2020-21/C/1 | 407,401 | ||||
16/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 200 | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 200 | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 200 | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:45 AM. |