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/11 | Direct Receipts | 679 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 11,800 | |||||||
05/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,326 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,510 | |||||||
06/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,854 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,890 | |||||||
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,500 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,505 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,263 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 39,157 | |||||||
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 108 | 22/03/2021 | OWN/2020-21/P/15 | Expenditures | 10,680 | |||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 911 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | 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 | 9,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:20 AM. |