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.) |
15/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 300 | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
15/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 20 | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,850 | |||||||
15/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 20 | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 5.32 | |||||||
15/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 300 | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 16,300 | |||||||
15/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 400 | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
15/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 25 | 15/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
15/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 25 | 15/01/2021 | FFC/2020-21/P/28 | Expenditures | 9,000 | |||||||
15/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 300 | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 2.36 | |||||||
15/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 300 | 15/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,200 | |||||||
15/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 25 | 15/01/2021 | OWN/2020-21/P/29 | Expenditures | 90 | |||||||
15/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 25 | 22/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,100 | |||||||
15/01/2021 | OWN/2020-21/R/349 | Direct Receipts | 300 | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 500 | |||||||
15/01/2021 | OWN/2020-21/R/350 | Direct Receipts | 250 | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
15/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/358 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/359 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/360 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/361 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/362 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/363 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/364 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/366 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/367 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/368 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/369 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/370 | Direct Receipts | 25 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/371 | Direct Receipts | 25 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/372 | Direct Receipts | 700 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/375 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:21 AM. |