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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 205 | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 7,500 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,000 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 393 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 501 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 141 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 134 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 92 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 183 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 167 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 167 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 167 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 147 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,860 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 960 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 480 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:25 PM. |