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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,032 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,535 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,650 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,675 | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,745 | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 600 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 934 | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 40 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | 24/11/2020 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,005 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,245 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,023 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,035 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,036 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,245 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,035 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 955 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 998 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 995 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 950 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 859 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 257 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,085 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,425 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,245 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 325 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,035 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 119 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:19 AM. |