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.) |
28/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 49,013 | 27/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,383,887 | |||||||
28/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,421 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 399,506 | |||||||
28/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,270 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,881 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 2,599 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,766 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,637 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,667 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,667 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,667 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 3,765 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,991 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 15,289 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 35,913 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 8,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:46 PM. |