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.) |
28/09/2020 | OWN/2020-21/R/492 | Direct Receipts | 299 | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 36,000 | |||||||
28/09/2020 | OWN/2020-21/R/493 | Direct Receipts | 301 | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 48,000 | |||||||
28/09/2020 | OWN/2020-21/R/494 | Direct Receipts | 171 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,650 | |||||||
28/09/2020 | OWN/2020-21/R/495 | Direct Receipts | 490 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
28/09/2020 | OWN/2020-21/R/496 | Direct Receipts | 239 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/497 | Direct Receipts | 175 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/498 | Direct Receipts | 513 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/499 | Direct Receipts | 459 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/500 | Direct Receipts | 231 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/501 | Direct Receipts | 383 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/502 | Direct Receipts | 283 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/503 | Direct Receipts | 161 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/504 | Direct Receipts | 419 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/505 | Direct Receipts | 439 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/506 | Direct Receipts | 315 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/507 | Direct Receipts | 277 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/508 | Direct Receipts | 219 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/509 | Direct Receipts | 422 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/510 | Direct Receipts | 291 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/511 | Direct Receipts | 604 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/512 | Direct Receipts | 329 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/513 | Direct Receipts | 404 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/514 | Direct Receipts | 524 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/515 | Direct Receipts | 177 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/516 | Direct Receipts | 479 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/517 | Direct Receipts | 340 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/518 | Direct Receipts | 113 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/545 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/546 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/547 | Direct Receipts | 800 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/548 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/549 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/550 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/551 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/552 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/553 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/554 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/555 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:38 PM. |