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.) |
12/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 7,080 | 12/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | 12/03/2021 | OWN/2020-21/C/6 | 7,080 | ||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 144,907 | 12/03/2021 | OWN/2020-21/P/48 | Expenditures | 236 | 30/03/2021 | OWN/2020-21/C/7 | 25,198 | ||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 144,907 | 12/03/2021 | OWN/2020-21/P/50 | Expenditures | 7,000 | 31/03/2021 | OWN/2020-21/C/5 | 2,000 | ||||
30/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/8 | 5,278 | ||||
30/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 25,198 | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 14,040 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:02 AM. |