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/2 | Direct Receipts | 3,488 | 10/03/2021 | OWN/2020-21/P/3 | Expenditures | 13,950 | |||||||
09/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,796 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 29,250 | |||||||
09/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,471 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 85,266 | |||||||
09/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 898 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,277 | |||||||
09/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,284 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,817 | |||||||
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,555 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 42,450 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,200 | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 163,609 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,109 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:54 AM. |