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.) |
11/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 262,290 | 20/03/2021 | FFC/2020-21/C/7 | 375,252 | ||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 38,205 | 23/03/2021 | OWN/2020-21/C/4 | 36,500 | ||||
11/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 106,084 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 171 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 350,844 | |||||||
15/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 539 | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 14,906 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,449 | 20/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,502 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,144 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,394 | |||||||
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 27,106 | |||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 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 | 15,465 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:37 PM. |