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.) |
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,100 | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 217,202 | 07/01/2021 | OWN/2020-21/C/7 | 6,225 | ||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,200 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,440 | |||||||
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 760 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 236 | |||||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,100 | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,132 | |||||||
28/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 160 | 07/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,460 | |||||||
28/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 400 | 16/01/2021 | OWN/2020-21/P/55 | Expenditures | 100 | |||||||
28/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 2,180 | 16/01/2021 | OWN/2020-21/P/56 | Expenditures | 19,624 | |||||||
28/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,100 | 27/01/2021 | OWN/2020-21/P/61 | Expenditures | 5,905 | |||||||
28/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:31 AM. |