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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,300 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
04/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 135 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 28 | |||||||
04/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
04/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 300 | |||||||
04/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 75 | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
04/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 176 | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
04/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 20 | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 100 | |||||||
04/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 20 | 26/05/2020 | OWN/2020-21/P/49 | Expenditures | 1,530 | |||||||
04/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 167 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/225 | Direct Receipts | 506 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/226 | Direct Receipts | 14,700 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/65 | Direct Receipts | 149 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 414 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/70 | Direct Receipts | 414 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 140 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/75 | Direct Receipts | 726 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:02 AM. |