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.) |
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 416,677 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 285,311 | |||||||
15/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 319,917 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 43,620 | |||||||
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 432,263 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,544 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,346 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,710 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,576 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,628 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,824 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 30,602 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:05 AM. |