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.) |
03/08/2020 | OWN/2020-21/R/241 | Direct Receipts | 10,835 | 03/08/2020 | FFC/2020-21/P/3 | Expenditures | 143,113 | |||||||
03/08/2020 | OWN/2020-21/R/242 | Direct Receipts | 1,735 | 28/08/2020 | OWN/2020-21/P/53 | Expenditures | 130,800 | |||||||
03/08/2020 | OWN/2020-21/R/243 | Direct Receipts | 867 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/244 | Direct Receipts | 216 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/245 | Direct Receipts | 216 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/246 | Direct Receipts | 325 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/247 | Direct Receipts | 109 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/248 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/249 | Direct Receipts | 5,116 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/252 | Direct Receipts | 21,349 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/253 | Direct Receipts | 3,453 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/254 | Direct Receipts | 1,709 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/255 | Direct Receipts | 427 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/256 | Direct Receipts | 203 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/257 | Direct Receipts | 611 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/258 | Direct Receipts | 427 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/259 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/261 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/262 | Direct Receipts | 700 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/263 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/266 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:16 AM. |