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.) |
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 404,414 | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 834,382 | |||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 40,439 | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 825,101 | |||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 105,150 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 648,991 | |||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 17,800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,460 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,073 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 195,546 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,465 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 76,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 108,526 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 122,550 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 183,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:55 PM. |