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.) |
08/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 499,667 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
15/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 49,000 | |||||||
15/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 04/07/2020 | OWN/2020-21/P/25 | Expenditures | 49,000 | |||||||
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 20,660 | |||||||
15/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:17 PM. |