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.) |
15/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 48,999 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 48,765 | 01/03/2021 | OWN/2020-21/C/13 | 28,500 | ||||
24/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 12,000 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 405,579 | 30/03/2021 | OWN/2020-21/C/14 | 60,999 | ||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,500 | Expenditures | 31/03/2021 | OWN/2020-21/C/15 | 332,228 | |||||||
27/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 30,112 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 323,228 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 74,395 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:01 AM. |