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.) |
15/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
15/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
15/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 87,000 | |||||||
15/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:05 PM. |