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.) |
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 14,400 | 29/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,836 | 05/03/2021 | OWN/2020-21/C/8 | 14,400 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 368 | Expenditures | 20/03/2021 | OWN/2020-21/C/5 | 25,000 | |||||||
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,669 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 16,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,111 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 643,724 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 33,198 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:25 PM. |