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.) |
03/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
03/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 65 | 03/06/2020 | OWN/2020-21/P/20 | Expenditures | 45 | |||||||
03/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 75 | 03/06/2020 | OWN/2020-21/P/21 | Expenditures | 80 | |||||||
03/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 65 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 120 | |||||||
03/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 65 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,950 | |||||||
03/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 75 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 150 | |||||||
03/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 180 | |||||||
03/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 120 | |||||||
15/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,028 | |||||||
15/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
15/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 75 | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 250 | |||||||
15/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 75 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 47 | |||||||
15/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 120 | |||||||
15/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 80 | |||||||
15/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 70 | |||||||
15/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 597 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:24 PM. |