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.) |
02/06/2020 | OWN/2020-21/R/108 | Direct Receipts | 290 | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,600 | |||||||
02/06/2020 | OWN/2020-21/R/109 | Direct Receipts | 20 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | |||||||
02/06/2020 | OWN/2020-21/R/110 | Direct Receipts | 20 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 65 | |||||||
02/06/2020 | OWN/2020-21/R/111 | Direct Receipts | 300 | 21/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,430 | |||||||
02/06/2020 | OWN/2020-21/R/112 | Direct Receipts | 250 | 27/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,040 | |||||||
02/06/2020 | OWN/2020-21/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/114 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/116 | Direct Receipts | 450 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/117 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/120 | Direct Receipts | 250 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/124 | Direct Receipts | 280 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/129 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/132 | Direct Receipts | 2,080 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/133 | Direct Receipts | 175 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/134 | Direct Receipts | 175 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/136 | Direct Receipts | 570 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/137 | Direct Receipts | 85 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/138 | Direct Receipts | 85 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:48 AM. |