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.) |
11/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 5 | 10/02/2021 | FFC/2020-21/P/74 | Expenditures | 600 | |||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 31,884 | 10/02/2021 | FFC/2020-21/P/75 | Expenditures | 600 | |||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 99,446 | 10/02/2021 | FFC/2020-21/P/76 | Expenditures | 600 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 69,900 | 10/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,147 | |||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 400 | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 300 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,215 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 14,200 | |||||||
28/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,767 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,165 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 44 | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 14,800 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,805 | 10/02/2021 | OWN/2020-21/P/43 | Expenditures | 600 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 22 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:50 AM. |