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.) |
01/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 409 | 01/08/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 150 | 24/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | |||||||
01/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:41 AM. |