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.) |
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 586 | 18/01/2021 | FFC/2020-21/P/6 | Expenditures | 151,518 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,602 | 20/01/2021 | OWN/2020-21/P/34 | Expenditures | 15,000 | |||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 988 | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 988 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,005 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,151 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,140 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,442 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,250 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,212 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,564 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 565 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 765 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,560 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,830 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,635 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,875 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,540 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,875 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,995 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,565 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,495 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,870 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,785 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 170 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,736 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,285 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,445 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:01 PM. |