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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 18,575 | |||||||
05/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 304,262 | |||||||
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,125 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,682 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:47 AM. |