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/14 | Direct Receipts | 12,782 | 21/03/2021 | FFC/2020-21/P/25 | Expenditures | 50,165 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 778 | 21/03/2021 | FFC/2020-21/P/26 | Expenditures | 27,846 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 231 | 29/03/2021 | FFC/2020-21/P/22 | Expenditures | 378,868 | |||||||
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 633 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,308 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 713 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,605 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 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 Fri, 24 May 2024 06:35:33 AM. |