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/10 | Direct Receipts | 2,240 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,600 | |||||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,240 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 119,887 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,137 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 86,677 | |||||||
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 32,990 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 8,371 | |||||||
11/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,548 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 77 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 46,019 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 648 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 305,109 | |||||||
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 | 6,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:30 PM. |