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/21 | Direct Receipts | 1,000 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,078 | |||||||
10/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,342 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,268 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 132 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 2,475 | |||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,117 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,287 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 200,700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,250 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,259 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:11 AM. |