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.) |
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,650 | 11/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,850 | |||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 482,907 | |||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 583 | |||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 730 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,270 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 670 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 575 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:03 PM. |