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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,770 | 25/12/2020 | OWN/2020-21/P/21 | Expenditures | 4 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,964 | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 36 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 628 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,178 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,508 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,181 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,420 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,086 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,032 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,236 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,152 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,514 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,917 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,455 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,333 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,064 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,711 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,740 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,055 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,520 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,374 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,368 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,228 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,679 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,591 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,681 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:03 PM. |