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 | FFC/2020-21/R/4 | Direct Receipts | 3,515 | 11/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 901 | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,850 | |||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 105 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
27/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,026 | 27/01/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
27/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 246 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 246 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,079 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 860 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 722 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,642 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,278 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,668 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,170 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:43 AM. |