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.) |
18/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,819 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 139,632 | 01/02/2021 | OWN/2020-21/C/11 | 30,817 | ||||
18/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 427 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 72,095 | 01/02/2021 | OWN/2020-21/C/13 | 5,929 | ||||
18/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 65,278 | 18/02/2021 | OWN/2020-21/C/12 | 11,600 | ||||
18/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,515 | 18/02/2021 | OWN/2020-21/C/14 | 1,100 | ||||
18/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 2,834 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
18/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,385 | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 800 | |||||||
18/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 632 | 18/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,275 | |||||||
18/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 254 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 2,250 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 708 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 598 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 538 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 467 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 250 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 230 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 258 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 2,043 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 141 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:50 PM. |