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/27 | Direct Receipts | 32,373 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 64,861 | 01/03/2021 | OWN/2020-21/C/3 | 64,861 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 271 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 416,094 | 25/03/2021 | FFC/2020-21/C/3 | 62,467 | ||||
15/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 48,433 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 78,217 | |||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 38,116 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 62,467 | |||||||
15/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,162 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,643 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,294 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 492,947 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 24,483 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 20,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:24 AM. |