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.) |
05/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 220 | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 660 | |||||||
05/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 220 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 8,722 | |||||||
05/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 220 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 53,206 | |||||||
11/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 220 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 990 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 96 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 180 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 45 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 450 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 324 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 321 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/246 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/247 | Direct Receipts | 225 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/248 | Direct Receipts | 651 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/249 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/250 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/252 | Direct Receipts | 321 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/254 | Direct Receipts | 234 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/255 | Direct Receipts | 234 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/258 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:02 PM. |