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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,919.92 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 30.88 | 31/12/2020 | NRDWSP/2020-21/P/10 | Expenditures | 4,900 | |||||||
01/12/2020 | NRDWSP/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | NRDWSP/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 178 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 98 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 184 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 289 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 360 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 96 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 130 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 247 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 62 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 270 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 469 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 433 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:54 PM. |