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.) |
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,403 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 34,000 | 02/02/2021 | OWN/2020-21/C/10 | 19,023 | ||||
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 750 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,826 | 10/02/2021 | OWN/2020-21/C/11 | 22,256 | ||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,870 | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 58,019 | 15/02/2021 | OWN/2020-21/C/12 | 34,432 | ||||
10/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,362 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 48,755 | 22/02/2021 | OWN/2020-21/C/13 | 27,675 | ||||
10/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 804 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,090 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 14,166 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,236 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 19,030 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,714 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 921 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 14,040 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 23,265 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 95,518 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 17,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:40 PM. |