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 | FFC/2020-21/R/2 | Direct Receipts | 217 | 22/03/2021 | OWN/2020-21/P/7 | Expenditures | 117,353 | 22/03/2021 | OWN/2020-21/C/5 | 117,353 | ||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 33,202 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 39,737 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 31,750 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,054 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,061 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,020 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,837 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,869 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 19,605 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 90,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:35 PM. |