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.) |
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 44 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,477 | Expenditures | ||||||||||
31/01/2021 | IWDP/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
31/01/2021 | IWDP/2020-21/R/1 | Direct Receipts | 464 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,570 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 18 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,396 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,687 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,119 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 396 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:17 PM. |