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.) |
05/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 500 | 06/01/2021 | FFC/2020-21/P/51 | Expenditures | 60,500 | |||||||
05/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 700 | 06/01/2021 | FFC/2020-21/P/52 | Expenditures | 4,320 | |||||||
05/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 1,380 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 6,860 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 3,600 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 218 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 374 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 318 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,309 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 5,387 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 198 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 340 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 609 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 468 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,612 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 927 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:34 AM. |