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/109 | Direct Receipts | 1,960 | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 47,700 | 01/11/2020 | TSC/2020-21/C/1 | 18 | ||||
01/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,892 | 08/11/2020 | OWN/2020-21/P/27 | Expenditures | 13,350 | |||||||
01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 4,305 | 18/11/2020 | OWN/2020-21/P/28 | Expenditures | 27,950 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,923 | 21/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,727 | |||||||
08/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,298 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 3,940 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 880 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 98 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 172 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 426 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,035 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 411 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 368 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 103 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 296 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 115 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 306 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 333 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 288 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 699 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 143 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 276 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 176 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 184 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:41 PM. |