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.) |
13/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 1,440 | 05/01/2021 | OWN/2020-21/P/115 | Expenditures | 8,684 | |||||||
13/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 1,440 | 12/01/2021 | FFC/2020-21/P/45 | Expenditures | 389 | |||||||
13/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,440 | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 1.88 | |||||||
13/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 720 | 14/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,652 | |||||||
13/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 1,440 | 14/01/2021 | OWN/2020-21/P/97 | Expenditures | 3,600 | |||||||
13/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,474 | 22/01/2021 | OWN/2020-21/P/98 | Expenditures | 3,100 | |||||||
18/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 1,440 | 22/01/2021 | OWN/2020-21/P/99 | Expenditures | 2,112 | |||||||
18/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 2,160 | 28/01/2021 | OWN/2020-21/P/100 | Expenditures | 1,500 | |||||||
18/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,440 | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 389 | |||||||
21/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,707 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,937 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,220 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,950 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,454 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,839 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,518 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 2,804 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:44 AM. |