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.) |
21/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 416 | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | |||||||
21/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,134 | 22/12/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 250 | 22/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 375 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 291 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 210 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 756 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,026 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 130 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 340 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 663 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,584 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,635 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 924 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 740 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:23 PM. |