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.) |
06/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 554 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 286,314 | |||||||
06/10/2020 | OWN/2020-21/R/167 | Direct Receipts | 578 | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 199,986 | |||||||
06/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
06/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 495 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,310 | |||||||
07/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 7,840 | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,550 | |||||||
13/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 720 | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
13/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 100 | 24/10/2020 | OWN/2020-21/P/23 | Expenditures | 19,241 | |||||||
13/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 785 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 207 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 6,897 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 6,550 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,635 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 19,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:11 PM. |