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.) |
02/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 750 | 02/03/2021 | OWN/2020-21/P/75 | Expenditures | 750 | |||||||
02/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,450 | 02/03/2021 | OWN/2020-21/P/78 | Expenditures | 750 | |||||||
02/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,306 | 02/03/2021 | OWN/2020-21/P/79 | Expenditures | 504 | |||||||
02/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 504 | 02/03/2021 | OWN/2020-21/P/83 | Expenditures | 20 | |||||||
02/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,450 | 18/03/2021 | OWN/2020-21/P/76 | Expenditures | 20 | |||||||
19/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | 18/03/2021 | OWN/2020-21/P/80 | Expenditures | 20 | |||||||
19/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,462 | 19/03/2021 | OWN/2020-21/P/81 | Expenditures | 1,462 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,006 | 20/03/2021 | OWN/2020-21/P/82 | Expenditures | 7,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,521 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 14,073 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 46,806 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:03 PM. |