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.) |
17/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 100 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
17/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 100 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | |||||||
17/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 100 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 55,500 | |||||||
17/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/370 | Direct Receipts | 86 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/371 | Direct Receipts | 28 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/372 | Direct Receipts | 452 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/373 | Direct Receipts | 86 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/374 | Direct Receipts | 340 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 102 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 178 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/377 | Direct Receipts | 48 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/378 | Direct Receipts | 47 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/379 | Direct Receipts | 43 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/380 | Direct Receipts | 89 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/381 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/382 | Direct Receipts | 56 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/383 | Direct Receipts | 528 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/384 | Direct Receipts | 27 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/385 | Direct Receipts | 2,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:06 AM. |