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.) |
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,736 | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 341,596 | |||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,674 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 15,970 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 66,630 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 26,954 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 756 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,500 | 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 | 8,070 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,187 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,865 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:22 AM. |