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.) |
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 66 | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 84 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 177 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 868 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,292 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,041 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,072 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,794 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,351 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,868 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:20 AM. |