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.) |
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 142,637 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 39,000 | 30/03/2021 | OWN/2020-21/C/11 | 201,970 | ||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 68,812 | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 87,074 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,750 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 89,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 600 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 11,200 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 59,802 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 27,408 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 63,350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:04 PM. |