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.) |
01/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,890 | 23/03/2021 | OWN/2020-21/P/39 | Expenditures | 19,136 | |||||||
01/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 800 | |||||||
01/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 10,000 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 18,135 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 126,984 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 46,412 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,865 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,165 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 298,950 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 12,800 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 671 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:31 PM. |