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.) |
06/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 5,861 | 02/11/2020 | FFC/2020-21/P/47 | Expenditures | 94,981 | 06/11/2020 | OWN/2020-21/C/76 | 14,728 | ||||
06/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 6,300 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,998 | 06/11/2020 | OWN/2020-21/C/93 | 12,161 | ||||
06/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 7,129 | 06/11/2020 | OWN/2020-21/P/100 | Expenditures | 12,858 | 10/11/2020 | OWN/2020-21/C/77 | 11,294 | ||||
06/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 5,915 | 06/11/2020 | OWN/2020-21/P/101 | Expenditures | 466 | 10/11/2020 | OWN/2020-21/C/94 | 4,050 | ||||
06/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 839 | 06/11/2020 | OWN/2020-21/P/74 | Expenditures | 12,087 | 25/11/2020 | OWN/2020-21/C/78 | 78,497 | ||||
06/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 845 | 06/11/2020 | OWN/2020-21/P/75 | Expenditures | 425 | 27/11/2020 | OWN/2020-21/C/79 | 20,900 | ||||
08/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 913 | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 13,775 | 27/11/2020 | OWN/2020-21/C/95 | 7,091 | ||||
10/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 4,050 | 06/11/2020 | OWN/2020-21/P/77 | Expenditures | 850 | |||||||
10/11/2020 | OWN/2020-21/R/185 | Direct Receipts | 10,163 | 06/11/2020 | OWN/2020-21/P/78 | Expenditures | 7,000 | |||||||
10/11/2020 | OWN/2020-21/R/186 | Direct Receipts | 583 | 27/11/2020 | OWN/2020-21/P/79 | Expenditures | 78,497 | |||||||
10/11/2020 | OWN/2020-21/R/187 | Direct Receipts | 548 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 78,497 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 6,591 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/188 | Direct Receipts | 11,437 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/189 | Direct Receipts | 7,708 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/190 | Direct Receipts | 879 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/191 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:38 AM. |