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.) |
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,700 | |||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | 18/02/2021 | OWN/2020-21/P/20 | Expenditures | 70 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 78,557 | |||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 56,000 | |||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 36,250 | |||||||
08/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 4,600 | |||||||
08/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,270 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:32 PM. |