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.) |
03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 66,000 | |||||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 60,000 | |||||||
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
03/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,586 | |||||||
03/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,800 | |||||||
03/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 147,100 | |||||||
03/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | |||||||
03/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 53,460 | |||||||
03/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:41 AM. |