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.) |
16/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 700 | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 36,993 | |||||||
16/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 45 | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
16/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 45 | 14/01/2021 | FFC/2020-21/P/31 | Expenditures | 5.32 | |||||||
16/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 600 | 16/01/2021 | OWN/2020-21/P/25 | Expenditures | 40 | |||||||
16/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 550 | 16/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,200 | |||||||
16/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 50 | 16/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
16/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 50 | 24/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,600 | |||||||
16/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 11,936 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 550 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:59 AM. |