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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,941 | 08/01/2021 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 858 | 08/01/2021 | OWN/2020-21/P/2 | Expenditures | 3,200 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,961 | 08/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,455 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,750 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 2,100 | |||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,267 | 08/01/2021 | OWN/2020-21/P/5 | Expenditures | 299 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,907 | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 50,000 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 29/01/2021 | FFC/2020-21/P/33 | Expenditures | 60,000 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,806 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,734 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,193 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,768 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,824 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,102 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,499 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,610 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,165 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,919 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,940 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:56 AM. |