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.) |
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 332 | 02/01/2021 | FFC/2020-21/P/40 | Expenditures | 2.65 | |||||||
01/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,226 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,450 | |||||||
01/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,150 | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,520 | |||||||
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,299 | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 6,600 | |||||||
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,688 | 30/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,005 | 30/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,600 | |||||||
01/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 531 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,775 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 301 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 14,279 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,449 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,198 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,010 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 820 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 210 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,152 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 610 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 8,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:52 AM. |