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.) |
11/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,212 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | |||||||
11/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,304 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 9,444 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,208 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,295 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,493 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,925 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 31,327 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,122 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,768 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,563 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,406 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,291 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,407 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,696 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,539 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,647 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,530 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,198 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,455 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,670 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,182 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:42 AM. |