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.) |
19/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,797 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 43,812 | 08/03/2021 | OWN/2020-21/C/22 | 63,280 | 31/03/2021 | FFC/2020-21/J/1 | 821,087 | |
19/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 16,681 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,304 | 25/03/2021 | OWN/2020-21/C/23 | 75,011 | ||||
24/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 40,305 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,785 | 30/03/2021 | OWN/2020-21/C/24 | 19,000 | ||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,099 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 53,038 | 31/03/2021 | OWN/2020-21/C/25 | 39,268 | ||||
24/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 31,680 | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 20,000 | |||||||
28/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 24,165 | 08/03/2021 | OWN/2020-21/P/41 | Expenditures | 3,320 | |||||||
28/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,870 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 25,460 | |||||||
28/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 10,440 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 14,500 | |||||||
28/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,720 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 821,087 | |||||||
28/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:06 PM. |