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.) |
08/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 446 | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,122 | |||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 358 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 10,151 | |||||||
18/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 762 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
18/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 512 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,624 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 762 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 3,482 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,980 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 652 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 430 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 416 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 955 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,112 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 466 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 416 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,380 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,568 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:24 PM. |