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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,556 | 02/03/2021 | OWN/2020-21/P/6 | Expenditures | 19,787 | 08/03/2021 | OWN/2020-21/C/3 | 22,000 | ||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 222 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 36,150 | |||||||
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 402 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 63,694 | |||||||
01/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,548 | Expenditures | ||||||||||
07/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 22,000 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,414 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 896 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,567 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:03 AM. |