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/15 | Direct Receipts | 15,212 | 22/03/2021 | OWN/2020-21/P/36 | Expenditures | 35,102 | 22/03/2021 | OWN/2020-21/C/11 | 35,102 | ||||
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,049 | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 34,898 | 22/03/2021 | OWN/2020-21/C/12 | 34,898 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 98 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 23,902 | 25/03/2021 | FFC/2020-21/C/12 | 23,902 | ||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 827 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 49,498 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 159,852 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,823 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,258 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:30 PM. |