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.) |
01/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 580 | 01/12/2020 | OWN/2020-21/P/54 | Expenditures | 18,000 | |||||||
01/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 290 | 01/12/2020 | OWN/2020-21/P/55 | Expenditures | 280 | |||||||
01/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 580 | 01/12/2020 | OWN/2020-21/P/56 | Expenditures | 960 | |||||||
01/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 290 | 01/12/2020 | OWN/2020-21/P/57 | Expenditures | 960 | |||||||
01/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 290 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 100 | |||||||
01/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 330 | 01/12/2020 | OWN/2020-21/P/64 | Expenditures | 500 | |||||||
01/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 910 | 06/12/2020 | OWN/2020-21/P/59 | Expenditures | 390 | |||||||
01/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 840 | 06/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,966 | |||||||
01/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 330 | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,400 | |||||||
01/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 420 | 15/12/2020 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
01/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 290 | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,930 | |||||||
01/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 200 | 22/12/2020 | OWN/2020-21/P/62 | Expenditures | 800 | |||||||
01/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 330 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 190 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 327 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 290 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 840 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:32 PM. |