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.) |
06/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,019 | 18/03/2021 | OWN/2020-21/P/42 | Expenditures | 400 | |||||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 522 | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 300 | |||||||
09/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,237 | 18/03/2021 | OWN/2020-21/P/44 | Expenditures | 197 | |||||||
12/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 67,729 | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 77,420 | |||||||
13/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 55,477 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 19,111 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 14,400 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,638 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,876 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,791 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 21,029 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,644 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,078 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:03 PM. |