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.) |
09/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 250 | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | |||||||
09/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 625 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 652 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 663 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 89 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 156 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 243 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 236 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 43 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 214 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 145 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 67 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 142 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 23 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 280 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 194 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 192 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 534 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 280 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 145,090 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 254 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 246 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 640 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,272 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,291 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:46 AM. |