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/4 | Direct Receipts | 215 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,100 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,340 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 464 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 911 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 706 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 253 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 787 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 752 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 340 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,346 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 772 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 287 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 301 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 182 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,485 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 296 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 820 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 820 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 820 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 587 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:52 AM. |