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.) |
02/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,877 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
22/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 550 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
22/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 550 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
22/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 55 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 550 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 550 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:59 AM. |