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.) |
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 95,000 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 90,860 | |||||||
10/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 50 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 79,000 | |||||||
10/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
10/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 50 | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,450 | |||||||
10/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
10/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 88,800 | |||||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
10/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 70 | |||||||
10/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:28 PM. |