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/3 | Direct Receipts | 22.7 | 09/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 650 | 19/12/2020 | OWN/2020-21/P/26 | Expenditures | 118 | |||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 28/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 650 | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,140 | |||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 650 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 399 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 581 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 798 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 341 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 153 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 623 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,204 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 529 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 245 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 226 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 799 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 260 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 46 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 699 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 367 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,185 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:56 AM. |