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/19 | Direct Receipts | 8,317 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 6,500 | |||||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 88,151 | |||||||
06/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 26,993 | |||||||
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 75,411 | |||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 27,714 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,041 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189,908 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,106 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,347 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,041 | 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 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:10 AM. |