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/45 | Direct Receipts | 14,627 | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 47,600 | |||||||
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 30,872 | 25/03/2021 | OWN/2020-21/P/44 | Expenditures | 27,500 | |||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 17,348 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 37,214 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/37 | Direct Receipts | 1,966,909 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/38 | Direct Receipts | 195,052 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 18,929 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 25,577 | Expenditures | ||||||||||
25/03/2021 | SFCC/2020-21/R/36 | Direct Receipts | 411,135 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 22,970 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 25,801 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 16,943 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 31,889 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 38,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:16 AM. |