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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 511,135 | 20/09/2020 | OWN/2020-21/P/94 | Expenditures | 600 | 19/09/2020 | OWN/2020-21/C/7 | 5,200 | ||||
16/09/2020 | OWN/2020-21/R/242 | Direct Receipts | 200 | 24/09/2020 | OWN/2020-21/P/35 | Expenditures | 800 | 24/09/2020 | OWN/2020-21/C/8 | 3,200 | ||||
16/09/2020 | OWN/2020-21/R/243 | Direct Receipts | 200 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
16/09/2020 | OWN/2020-21/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:23 AM. |