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.) |
21/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 22 | 21/03/2021 | OWN/2020-21/P/15 | Expenditures | 300 | 30/03/2021 | OWN/2020-21/C/5 | 250,000 | ||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 158 | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 25 | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 49,000 | |||||||
28/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 22 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 120,000 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 250,000 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:18 AM. |