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.) |
02/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 299 | 02/12/2020 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
02/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 259 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 158 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,591 | 28/12/2020 | OWN/2020-21/P/18 | Expenditures | 13 | |||||||
26/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,935 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | |||||||
26/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,390 | 29/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,050 | |||||||
26/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,145 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,748 | |||||||
26/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 656 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 656 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 873 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,584 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,935 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,408 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 476 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 704 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,524 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,545 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 674 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 662 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 662 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 524 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 798 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,636 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,216 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:31 AM. |