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/22 | Direct Receipts | 35,350 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 47,360 | |||||||
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 41,500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 21,372 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,825 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,907 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,633 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,057 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,189 | 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 | 21,957 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:29 AM. |