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.) |
19/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 35,577 | 26/03/2021 | OWN/2020-21/P/75 | Expenditures | 1,000 | 31/03/2021 | OWN/2020-21/C/10 | 5,828 | ||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 272 | 26/03/2021 | OWN/2020-21/P/76 | Expenditures | 1,000 | 31/03/2021 | OWN/2020-21/C/11 | 50,357 | ||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,365 | 26/03/2021 | OWN/2020-21/P/77 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 73,231 | 26/03/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 13,979 | 26/03/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,037 | 26/03/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/87 | Expenditures | 12,923 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/88 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 18,226 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 21,295 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 50,194 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:59 AM. |