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.) |
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 6,260 | |||||||
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 190 | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,450 | |||||||
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,195 | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 28 | |||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 280 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 34,042 | |||||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 36 | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,200 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,100 | |||||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 733 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,385 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 405 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 565 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 276 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 97 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 97 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 262 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 474 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 268 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 334 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 830 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 176 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 978 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 246 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 717 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 382 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 943 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 77 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:56 AM. |