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.) |
19/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 300 | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | |||||||
19/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 25 | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | |||||||
19/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 25 | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | |||||||
19/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 300 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,750 | |||||||
19/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 200 | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 83,490 | |||||||
19/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/233 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/240 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/242 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/243 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/244 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/245 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/250 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/251 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/252 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/253 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/254 | Direct Receipts | 25 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:36 PM. |