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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,653 | 02/11/2020 | OWN/2020-21/P/106 | Expenditures | 290 | 02/11/2020 | OWN/2020-21/C/17 | 3,080 | ||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,600 | 02/11/2020 | OWN/2020-21/P/107 | Expenditures | 5,230 | 02/11/2020 | OWN/2020-21/C/7 | 9,379 | ||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,928 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 299 | 11/11/2020 | OWN/2020-21/C/8 | 3,755 | ||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,535 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 399 | 12/11/2020 | OWN/2020-21/C/18 | 5,230 | ||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,800 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 250 | |||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,755 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 80 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 204 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 260 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 210 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 272 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 50 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/108 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/109 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/110 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:54 PM. |