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/4 | Direct Receipts | 3,417 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,405 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,350 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,250 | |||||||
03/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 120 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 140 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/274 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/275 | Direct Receipts | 25 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/277 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:04 PM. |