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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 687 | 25/12/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | 26/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
25/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:03 PM. |