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.) |
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,344 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,085 | 01/01/2021 | FFC/2020-21/C/1 | 293,442.1 | ||||
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 399 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 304 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 35 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 239 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 809 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 83 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 752 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 845 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 351 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 550 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 109 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 351 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:15 AM. |