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/51 | Direct Receipts | 673 | 06/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,800 | |||||||
06/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 06/03/2021 | OWN/2020-21/P/37 | Expenditures | 400 | |||||||
06/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 936 | 06/03/2021 | OWN/2020-21/P/38 | Expenditures | 49 | |||||||
06/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 640 | 10/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,700 | |||||||
28/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 57 | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
28/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 137 | 27/03/2021 | OWN/2020-21/P/32 | Expenditures | 88.5 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19 | 27/03/2021 | OWN/2020-21/P/41 | Expenditures | 88.5 | |||||||
31/03/2021 | SAS/2020-21/R/4 | Direct Receipts | 22 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 390 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,532 | 30/03/2021 | SAS/2020-21/P/4 | Expenditures | 7,873.2 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 177,928.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:35 AM. |