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.) |
01/06/2020 | OWN/2020-21/R/115 | Direct Receipts | 125 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 121,165 | |||||||
01/06/2020 | OWN/2020-21/R/116 | Direct Receipts | 125 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,463 | |||||||
01/06/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/118 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/120 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/121 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/124 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/125 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/126 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/127 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/128 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/129 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/131 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/133 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/134 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/136 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/137 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/138 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/140 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/141 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/143 | Direct Receipts | 7,770 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/144 | Direct Receipts | 6,130 | Expenditures | ||||||||||
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 239 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,090 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:56 PM. |