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.) |
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,926 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 49,340 | 08/03/2021 | FFC/2020-21/C/9 | 49,340 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 103 | 08/03/2021 | OWN/2020-21/P/14 | Expenditures | 21,002 | 08/03/2021 | OWN/2020-21/C/4 | 21,002 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,656 | 08/03/2021 | OWN/2020-21/P/15 | Expenditures | 50,000 | 08/03/2021 | OWN/2020-21/C/5 | 50,000 | ||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 820 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 874 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,826 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,324 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:23 AM. |