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.) |
08/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 17.3 | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | 20/07/2020 | OWN/2020-21/C/3 | 3,100 | ||||
10/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 21,242 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,900 | |||||||
20/07/2020 | OWN/2020-21/R/313 | Direct Receipts | 100 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
20/07/2020 | OWN/2020-21/R/314 | Direct Receipts | 100 | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,242 | |||||||
20/07/2020 | OWN/2020-21/R/315 | Direct Receipts | 100 | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,100 | |||||||
20/07/2020 | OWN/2020-21/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:23 PM. |