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.) |
25/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/69 | Expenditures | 20 | |||||||
25/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 306 | 05/01/2021 | FFC/2020-21/P/69 | Expenditures | 56,000 | |||||||
25/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 50 | 25/01/2021 | OWN/2020-21/P/70 | Expenditures | 516 | |||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 384 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 146 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,284 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 516 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:30 PM. |