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.) |
03/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,841 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,411 | 08/03/2021 | FFC/2020-21/C/14 | 45,950 | ||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,390 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,539 | 08/03/2021 | FFC/2020-21/C/15 | 73,379 | ||||
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,613 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 46,170 | 23/03/2021 | OWN/2020-21/C/7 | 38,635 | ||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,440 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,464 | |||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,031 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,745 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,600 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 38,635 | |||||||
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,358 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,041 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 34,560 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,391 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 16,460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,586 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,856 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,060 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,060 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,060 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:15 AM. |