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.) |
09/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 20,470 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,978,063 | 31/03/2021 | OWN/2020-21/C/12 | 90,891 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 585 | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 103,292 | |||||||
15/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 11,363 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 24,342 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 35,346 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,947 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 16,615 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 11,443 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 52,797 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,900 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 90,862 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 154,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:45 AM. |