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.) |
03/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 273 | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 77,994 | |||||||
03/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 30 | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 311 | |||||||
03/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 30 | 07/11/2020 | OWN/2020-21/P/109 | Expenditures | 4,400 | |||||||
05/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 220 | 07/11/2020 | OWN/2020-21/P/110 | Expenditures | 2,500 | |||||||
06/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/111 | Expenditures | 4,000 | |||||||
07/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 14,000 | 07/11/2020 | OWN/2020-21/P/112 | Expenditures | 4,893 | |||||||
07/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/113 | Expenditures | 4,893 | |||||||
07/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/114 | Expenditures | 3,985 | |||||||
07/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 5,000 | 07/11/2020 | OWN/2020-21/P/115 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,080 | 07/11/2020 | OWN/2020-21/P/116 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 4,000 | 07/11/2020 | OWN/2020-21/P/117 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/118 | Expenditures | 6,792 | |||||||
27/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 516 | 07/11/2020 | OWN/2020-21/P/119 | Expenditures | 6,792 | |||||||
27/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 130 | 07/11/2020 | OWN/2020-21/P/120 | Expenditures | 5,134 | |||||||
27/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 130 | 07/11/2020 | OWN/2020-21/P/121 | Expenditures | 4,400 | |||||||
27/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 8,496 | 07/11/2020 | OWN/2020-21/P/122 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/128 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/130 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/137 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/138 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/141 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/142 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/143 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/144 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/146 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/147 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/148 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:09 PM. |