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.) |
12/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,261 | 13/03/2021 | OWN/2020-21/P/128 | Expenditures | 37,332 | |||||||
13/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,216 | 17/03/2021 | OWN/2020-21/P/132 | Expenditures | 10,091 | |||||||
17/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 15,374 | 17/03/2021 | OWN/2020-21/P/133 | Expenditures | 1,166 | |||||||
17/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 10,583 | 26/03/2021 | OWN/2020-21/P/129 | Expenditures | 43,192 | |||||||
19/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,202 | 30/03/2021 | OWN/2020-21/P/130 | Expenditures | 15,600 | |||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,126 | 31/03/2021 | OWN/2020-21/P/131 | Expenditures | 21,700 | |||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 28,049 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,582 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,214.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:02 PM. |