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.) |
01/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 502 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 86,317 | |||||||
01/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 290 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 38,000 | |||||||
01/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 420 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | |||||||
01/11/2020 | OWN/2020-21/R/238 | Direct Receipts | 290 | 01/11/2020 | OWN/2020-21/P/45 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 290 | 01/11/2020 | OWN/2020-21/P/46 | Expenditures | 100 | |||||||
01/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 290 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 750 | |||||||
01/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 330 | 01/11/2020 | OWN/2020-21/P/48 | Expenditures | 450 | |||||||
01/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 330 | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
01/11/2020 | OWN/2020-21/R/243 | Direct Receipts | 580 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,525 | |||||||
01/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 1,208 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | |||||||
01/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 580 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,450 | |||||||
01/11/2020 | OWN/2020-21/R/319 | Direct Receipts | 250 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,300 | |||||||
01/11/2020 | OWN/2020-21/R/320 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,130 | |||||||
01/11/2020 | OWN/2020-21/R/321 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 700 | |||||||
01/11/2020 | OWN/2020-21/R/322 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/53 | Expenditures | 200 | |||||||
01/11/2020 | OWN/2020-21/R/323 | Direct Receipts | 100 | 14/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,340 | |||||||
01/11/2020 | OWN/2020-21/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 660 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/247 | Direct Receipts | 660 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 290 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 235 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:20 AM. |