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.) |
07/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 19 | 07/02/2021 | OWN/2020-21/P/27 | Expenditures | 872 | |||||||
07/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 872 | 08/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 60 | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,680 | |||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 40 | 17/02/2021 | TSC/2020-21/P/5 | Expenditures | 4,949 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 88 | 28/02/2021 | 3SFC/2020-21/P/4 | Expenditures | 31,527 | |||||||
28/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,276 | 28/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,525.03 | |||||||
28/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 182 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 401 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 485 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 136 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 58 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 52,052.03 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:55 AM. |