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.) |
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,500 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 341,679 | |||||||
17/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,700 | 02/03/2021 | OWN/2020-21/P/7 | Expenditures | 220,199 | |||||||
20/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 42,500 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,780 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,540 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 273 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 198 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:47 PM. |