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.) |
08/05/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
08/05/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,000 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | |||||||
08/05/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | |||||||
08/05/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,000 | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
08/05/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,000 | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,200 | |||||||
08/05/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | |||||||
08/05/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,000 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | |||||||
08/05/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
08/05/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
08/05/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,000 | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
08/05/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,054 | |||||||
08/05/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,000 | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 55,000 | |||||||
08/05/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 45,500 | |||||||
08/05/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:15 AM. |