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.) |
02/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 720 | 02/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,125 | |||||||
02/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 720 | 02/12/2020 | OWN/2020-21/P/39 | Expenditures | 200 | |||||||
02/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 720 | 02/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,235 | |||||||
02/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 150 | 11/12/2020 | OWN/2020-21/P/35 | Expenditures | 464 | |||||||
02/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 75 | 11/12/2020 | OWN/2020-21/P/41 | Expenditures | 160 | |||||||
02/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 720 | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 345 | |||||||
02/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 75 | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | |||||||
02/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 150 | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,284 | |||||||
02/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 720 | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,400 | |||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,520 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 605 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 720 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,250 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,460 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 605 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 460 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 320 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 420 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 730 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 810 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 410 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 495 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 575 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 455 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 390 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:22 AM. |