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.) |
04/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 4,690 | 25/01/2021 | FFC/2020-21/P/66 | Expenditures | 8,000 | |||||||
08/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 2,570 | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,000 | |||||||
14/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 7,390 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 8,660 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:06 PM. |