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.) |
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 9,920 | 15/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,400 | 12/03/2021 | OWN/2020-21/C/12 | 1,900 | ||||
23/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 9,850 | 15/03/2021 | OWN/2020-21/P/70 | Expenditures | 500 | 26/03/2021 | OWN/2020-21/C/13 | 41,600 | ||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 25 | 23/03/2021 | OWN/2020-21/P/71 | Expenditures | 9,850 | |||||||
23/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 41,600 | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 9,000 | |||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 159 | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 41,600 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 116,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,709 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:51 AM. |