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.) |
29/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,992 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,600 | |||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,500 | 10/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,461 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,008 | 10/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 117,528 | 10/03/2021 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2021 | OWN/2020-21/P/9 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:39 AM. |