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.) |
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
07/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 75,000 | |||||||
07/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 19.5 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 19 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:10 PM. |