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.) |
09/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 900 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 33,200 | 09/02/2021 | OWN/2020-21/C/1 | 448 | ||||
09/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,346 | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 494 | |||||||
09/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,000 | |||||||
09/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 8,590 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,563 | |||||||
09/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 50 | 22/02/2021 | OWN/2020-21/P/58 | Expenditures | 11,000 | |||||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 400 | 28/02/2021 | OWN/2020-21/P/59 | Expenditures | 790 | |||||||
09/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,960 | 28/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,402 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 408 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 375 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 255 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 863 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 573 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,527 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 590 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:38 PM. |