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.) |
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 42,815 | |||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 42,815 | |||||||
12/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,400 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:43 AM. |