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.) |
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 632 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 390 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
19/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 608 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
19/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 989 | |||||||
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 564 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
19/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 349 | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 119 | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
19/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,140 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,700 | |||||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
19/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,400 | |||||||
19/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
19/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 700 | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
19/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
19/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 28/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
19/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,212 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 433 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 950 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 465 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 419 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 309 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:28 PM. |