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.) |
09/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,160 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 24,000 | 15/03/2021 | FFC/2020-21/C/1 | 75,000 | ||||
09/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 494 | 15/03/2021 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
09/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 642 | 15/03/2021 | FFC/2020-21/P/3 | Expenditures | 8,400 | |||||||
09/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 310 | 15/03/2021 | FFC/2020-21/P/4 | Expenditures | 9,500 | |||||||
09/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 684 | 15/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 161 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 235 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 113 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 594 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 267 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 206 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 212 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 206 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 214 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:20:41 PM. |