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/354 | Direct Receipts | 276 | 22/12/2020 | SAS/2020-21/P/10 | Expenditures | 31,000 | |||||||
01/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 459 | 22/12/2020 | SAS/2020-21/P/9 | Expenditures | 19,000 | |||||||
01/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 196 | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 7,066 | |||||||
01/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 115 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,050 | |||||||
01/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 1,554 | 28/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 154 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | |||||||
01/12/2020 | OWN/2020-21/R/360 | Direct Receipts | 50 | 28/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,995 | |||||||
01/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 272 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 111 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 244 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/364 | Direct Receipts | 319 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/365 | Direct Receipts | 452 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/366 | Direct Receipts | 187 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/367 | Direct Receipts | 193 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/368 | Direct Receipts | 541 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/369 | Direct Receipts | 274 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/370 | Direct Receipts | 438 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/371 | Direct Receipts | 174 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/372 | Direct Receipts | 328 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/373 | Direct Receipts | 258 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/374 | Direct Receipts | 1,159 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 71 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 3,212 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/377 | Direct Receipts | 292 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/378 | Direct Receipts | 189 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/379 | Direct Receipts | 572 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/380 | Direct Receipts | 488 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/381 | Direct Receipts | 126 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/382 | Direct Receipts | 480 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/383 | Direct Receipts | 1,430 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/384 | Direct Receipts | 379 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/385 | Direct Receipts | 422 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/386 | Direct Receipts | 479 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/447 | Direct Receipts | 29 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 289 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/459 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/462 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:00 AM. |