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.) |
16/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,442 | 25/03/2021 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 800 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 132,822 | |||||||
26/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 898 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 16.32 | |||||||
26/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 886 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 354 | |||||||
26/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 610 | 26/03/2021 | OWN/2020-21/P/80 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 926 | 26/03/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | |||||||
26/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,165 | 29/03/2021 | OWN/2020-21/P/82 | Expenditures | 27,960 | |||||||
26/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,362 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 905 | 30/03/2021 | OWN/2020-21/P/83 | Expenditures | 20,000 | |||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,859.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,859.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:42 PM. |