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.) |
01/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,804 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,340 | |||||||
01/10/2020 | OWN/2020-21/R/211 | Direct Receipts | 160 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
01/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 290 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 700 | |||||||
01/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 330 | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 900 | |||||||
01/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 290 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
01/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 580 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 27,000 | |||||||
01/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 606 | 10/10/2020 | OWN/2020-21/P/24 | Expenditures | 648 | |||||||
01/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 420 | 10/10/2020 | OWN/2020-21/P/25 | Expenditures | 450 | |||||||
01/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 330 | 10/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 290 | 10/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,800 | |||||||
01/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 330 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 420 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 290 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,288 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 218 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 267 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 301 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/313 | Direct Receipts | 1 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 290 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 420 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 290 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 420 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 269 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:06 PM. |