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/243 | Direct Receipts | 100 | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 11,893 | |||||||
01/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | |||||||
01/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 11,960 | |||||||
01/11/2020 | OWN/2020-21/R/247 | Direct Receipts | 275 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,020 | |||||||
01/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 38.94 | |||||||
01/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 275 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
01/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,410 | |||||||
01/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/262 | Direct Receipts | 575 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/263 | Direct Receipts | 275 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/374 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/375 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/376 | Direct Receipts | 440 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/377 | Direct Receipts | 110 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/378 | Direct Receipts | 348 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/379 | Direct Receipts | 190 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/380 | Direct Receipts | 70 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/381 | Direct Receipts | 617 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/382 | Direct Receipts | 450 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/383 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/384 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/385 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/386 | Direct Receipts | 590 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/388 | Direct Receipts | 330 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/389 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/390 | Direct Receipts | 230 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/391 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/392 | Direct Receipts | 70 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/393 | Direct Receipts | 1,948 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/394 | Direct Receipts | 190 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/395 | Direct Receipts | 220 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/396 | Direct Receipts | 110 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/397 | Direct Receipts | 31,022 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/398 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:10 AM. |