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/23 | Direct Receipts | 1,770 | 01/03/2021 | SFCC/2020-21/P/10 | Expenditures | 179,243 | 08/03/2021 | OWN/2020-21/C/1 | 90,000 | ||||
01/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,213 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 24,553 | 30/03/2021 | OWN/2020-21/C/3 | 37,853 | ||||
01/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,425 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 36,853 | 31/03/2021 | OWN/2020-21/C/2 | 5,227 | ||||
01/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,213 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,213 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 23,018 | Expenditures | ||||||||||
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 78,671 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,866 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 469 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 587 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,173 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 587 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:47 AM. |