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/2 | Direct Receipts | 171 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 222,952 | |||||||
26/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,360 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,360 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,360 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,360 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:26 AM. |