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.) |
01/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 600 | 01/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,360 | |||||||
01/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 600 | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,101 | |||||||
01/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 600 | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 4,202 | |||||||
01/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 400 | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,101 | |||||||
01/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,440 | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,101 | |||||||
01/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 600 | 08/01/2021 | FFC/2020-21/P/57 | Expenditures | 195,395 | |||||||
01/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,000 | 08/01/2021 | FFC/2020-21/P/58 | Expenditures | 25,212 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,170 | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 9,419 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 720 | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,558 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 720 | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 3,558 | |||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 780 | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 195,642 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,090 | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 195,642 | |||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 260 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 570 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,380 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,330 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 13,100 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 660 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 480 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,180 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 440 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,240 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,480 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 330 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 640 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 940 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,740 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:41 AM. |