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.) |
02/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
02/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,104 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,158 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 324 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,195 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 810 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 780 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 710 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 905 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 690 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 705 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 330 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 705 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,206 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,136 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 306 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,091 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 590 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,772 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,365 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 957 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,635 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:28 PM. |