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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,735 | 27/03/2021 | OWN/2020-21/P/100 | Expenditures | 400 | |||||||
27/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 300 | 27/03/2021 | OWN/2020-21/P/101 | Expenditures | 600 | |||||||
27/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/102 | Expenditures | 2,000 | |||||||
27/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 200 | 27/03/2021 | OWN/2020-21/P/103 | Expenditures | 200 | |||||||
27/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 200 | 27/03/2021 | OWN/2020-21/P/104 | Expenditures | 200 | |||||||
27/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 200 | 27/03/2021 | OWN/2020-21/P/105 | Expenditures | 3,000 | |||||||
27/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 425 | 27/03/2021 | OWN/2020-21/P/106 | Expenditures | 305 | |||||||
27/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 825 | 27/03/2021 | OWN/2020-21/P/107 | Expenditures | 75 | |||||||
27/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 350 | 27/03/2021 | OWN/2020-21/P/108 | Expenditures | 6.75 | |||||||
27/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 150 | 27/03/2021 | OWN/2020-21/P/109 | Expenditures | 6.75 | |||||||
27/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 750 | 27/03/2021 | OWN/2020-21/P/110 | Expenditures | 720 | |||||||
27/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 455 | 27/03/2021 | OWN/2020-21/P/111 | Expenditures | 1,200 | |||||||
27/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 750 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 820 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:15 PM. |