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/15 | Direct Receipts | 9,000 | 04/03/2021 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 131 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 20,197 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,845 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 32,781 | |||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 789 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 752 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,799 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:31 AM. |