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/24 | Direct Receipts | 4,300 | 12/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,377 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 128 | 12/03/2021 | OWN/2020-21/P/49 | Expenditures | 2,800 | |||||||
16/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,900 | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 74,048 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,079 | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 52,511 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,088 | 23/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,487 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 43,749 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 24,278 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:25 PM. |