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/12 | Direct Receipts | 8,781 | 19/03/2021 | FFC/2020-21/P/6 | Expenditures | 22,869 | |||||||
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,823 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 61,339 | |||||||
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,182 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,029 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,052 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 901 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 154,514 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,612 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:36 PM. |