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.) |
02/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 7,457 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | 25/03/2021 | OWN/2020-21/C/11 | 90,650 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 442,159 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 32,180 | |||||||
08/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 7,219 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 11,265 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 3,379 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 4,033 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 5,820 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 26,499 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 9,775 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 2,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:54 AM. |