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.) |
01/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,423 | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | 01/03/2021 | OWN/2020-21/C/14 | 27,593 | ||||
01/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 980 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,500 | 31/03/2021 | OWN/2020-21/C/15 | 21,320 | ||||
01/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 14,190 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 11,250 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 95,175 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 23,183 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,980 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 8,910 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,740 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:49 PM. |