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.) |
| 01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 76 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | |||||||
| 01/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 287 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 12 | |||||||
| 02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 590 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 17 | |||||||
| 02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
| 02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 294 | Expenditures | ||||||||||
| 02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
| 02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 326 | Expenditures | ||||||||||
| 02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
| 02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 193 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 151 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 65 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 65 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 95 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 56 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 64 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 72 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 63 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 63 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 35 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 65 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 47 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 47 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 91 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 91 | Expenditures | ||||||||||
| 03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 407 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 127 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 123 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 97 | Expenditures | ||||||||||
| 04/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 112 | Expenditures | ||||||||||
| 10/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 179 | Expenditures | ||||||||||
| 11/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 128 | Expenditures | ||||||||||
| 12/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 169 | Expenditures | ||||||||||
| 13/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 87 | Expenditures | ||||||||||
| 15/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 47 | Expenditures | ||||||||||
| 16/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 56 | Expenditures | ||||||||||
| 17/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 169 | Expenditures | ||||||||||
| 18/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
| 19/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 67 | Expenditures | ||||||||||
| 20/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 79 | Expenditures | ||||||||||
| 22/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 57 | Expenditures | ||||||||||
| 23/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
| 24/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 110 | Expenditures | ||||||||||
| 25/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 47 | Expenditures | ||||||||||
| 26/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 76 | Expenditures | ||||||||||
| 27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,281.1 | Expenditures | ||||||||||
| 29/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 71 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 211 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:33:52 PM. | ||||||||||||||