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.) |
01/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,298 | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,337 | 02/02/2021 | OWN/2020-21/C/4 | 20,200 | ||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,624 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,508 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,352 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,288 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,554 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,061 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,795 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 940 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,228 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 889 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,221 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,343 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,834 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,430 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,133 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 139,382 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 13,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:48 PM. |