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.) |
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 260 | 10/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,650 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 150 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 29,849 | 22/03/2021 | OWN/2020-21/P/25 | Expenditures | 11,321 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 65,000 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 459 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,551 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,332 | |||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 300 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 28,236 | |||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,417 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,031 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,017 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 348,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:04 AM. |