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.) |
09/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 15,974 | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,971 | 10/03/2021 | FFC/2020-21/C/25 | 5,971 | ||||
09/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,452 | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,081 | 10/03/2021 | FFC/2020-21/C/26 | 47,081 | ||||
09/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 545 | 16/03/2021 | OWN/2020-21/P/155 | Expenditures | 6,000 | 10/03/2021 | OWN/2020-21/C/23 | 26,025 | ||||
09/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 181 | 16/03/2021 | OWN/2020-21/P/156 | Expenditures | 12,000 | 10/03/2021 | OWN/2020-21/C/24 | 5,755 | ||||
09/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 13,628 | 16/03/2021 | OWN/2020-21/P/157 | Expenditures | 6,000 | 16/03/2021 | OWN/2020-21/C/13 | 44,980 | ||||
12/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,993 | 16/03/2021 | OWN/2020-21/P/158 | Expenditures | 6,000 | |||||||
12/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,275 | 16/03/2021 | OWN/2020-21/P/159 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 163,333 | 16/03/2021 | OWN/2020-21/P/160 | Expenditures | 600 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/161 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/162 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/163 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/164 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/165 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:20 PM. |