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.) |
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 900 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 127,867 | 10/03/2021 | OWN/2020-21/C/10 | 23,558 | ||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 23,558 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 33,300 | 10/03/2021 | OWN/2020-21/C/9 | 900 | ||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 33,485 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 29,309 | 18/03/2021 | OWN/2020-21/C/12 | 33,485 | ||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 39,501 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 141,783 | 22/03/2021 | OWN/2020-21/C/8 | 39,501 | ||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 39,604 | Expenditures | 24/03/2021 | OWN/2020-21/C/5 | 39,604 | |||||||
24/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 10,670 | Expenditures | 31/03/2021 | OWN/2020-21/C/1 | 30,667 | |||||||
24/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,061 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:05 PM. |