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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 503 | |||||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 125 | |||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 313 | 07/12/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 178 | 07/12/2020 | OWN/2020-21/P/20 | Expenditures | 250 | |||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 290 | |||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 320 | 27/12/2020 | OWN/2020-21/P/22 | Expenditures | 750 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 324 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,454 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 167 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 258,283 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 354 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 178 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 178 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 306 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 102 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 209 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 135 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 165 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 895 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 155 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 388 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 249 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 179 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 165 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,020 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 730 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:40 PM. |