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.) |
05/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,595 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,666 | 25/03/2021 | FFC/2020-21/C/6 | 27,666 | ||||
05/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,520 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,656 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,830 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,854 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 782 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 142,729 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,910 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 861 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,340 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:05 PM. |