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.) |
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 22/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/6 | 1,100 | ||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 228 | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 6 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,100 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,850 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:17 PM. |