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/20 | Direct Receipts | 4,480 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 35,637 | |||||||
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,924 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 22,374 | |||||||
01/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,269 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 12,600 | |||||||
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,987 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,147 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,501 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 528 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,362 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,351 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:25 AM. |