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.) |
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 36 | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 295 | |||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 54 | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 53,012 | |||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,676 | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | |||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,516 | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 295 | |||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 553 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,550 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,198 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,594 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,703 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 87 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 54 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 468 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,723 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 48 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,218 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,150 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,366 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 36 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 528 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 92 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 270 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 6,780 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 602 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 471 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 35 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,237 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 590 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 442 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 4,651 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,604 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,862 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,163 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 4,845 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 5,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:38 AM. |