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.) |
09/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,700 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,399 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,004 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 78 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 226 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 156 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,356 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 292 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 239 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 289 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 430 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 78 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 523 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 283 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,333 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,161 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 484 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,514 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 554 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/86 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/91 | Direct Receipts | 750 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:27 PM. |