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.) |
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 45,200 | |||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,940 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 350 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 114 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 384 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 568 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 288 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 548 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 527 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 548 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,087 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 556 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 332 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 182 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 484 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,116 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 290 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 424 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 427 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 508 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 245 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 278 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 448 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 129 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,145 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 432 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:26 AM. |