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.) |
15/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 20 | 15/12/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
15/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 20 | 18/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,700 | |||||||
15/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 942 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 435 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,122 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:54 PM. |