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.) |
11/08/2020 | OWN/2020-21/R/474 | Direct Receipts | 5,000 | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,494 | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,080 | |||||||
28/08/2020 | OWN/2020-21/R/447 | Direct Receipts | 100 | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 222,250 | |||||||
28/08/2020 | OWN/2020-21/R/448 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
28/08/2020 | OWN/2020-21/R/449 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 16,500 | |||||||
28/08/2020 | OWN/2020-21/R/450 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/451 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 350 | |||||||
28/08/2020 | OWN/2020-21/R/452 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
28/08/2020 | OWN/2020-21/R/453 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,230 | |||||||
28/08/2020 | OWN/2020-21/R/454 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,730 | |||||||
28/08/2020 | OWN/2020-21/R/455 | Direct Receipts | 100 | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
28/08/2020 | OWN/2020-21/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/465 | Direct Receipts | 700 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/470 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/475 | Direct Receipts | 332 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/476 | Direct Receipts | 162 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/477 | Direct Receipts | 132 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/478 | Direct Receipts | 339 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/479 | Direct Receipts | 185 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/480 | Direct Receipts | 162 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/481 | Direct Receipts | 290 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/482 | Direct Receipts | 498 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/483 | Direct Receipts | 196 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/484 | Direct Receipts | 363 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/485 | Direct Receipts | 120 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/486 | Direct Receipts | 210 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/487 | Direct Receipts | 226 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/488 | Direct Receipts | 154 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/489 | Direct Receipts | 307 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/490 | Direct Receipts | 390 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/491 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:02 PM. |