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.) |
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,850 | 01/03/2021 | OWN/2020-21/P/72 | Expenditures | 1,200 | 01/03/2021 | OWN/2020-21/C/13 | 640 | ||||
09/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 720 | 04/03/2021 | OWN/2020-21/P/73 | Expenditures | 7,500 | 17/03/2021 | OWN/2020-21/C/12 | 5,200 | ||||
09/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 300 | 10/03/2021 | OWN/2020-21/P/76 | Expenditures | 1,300 | |||||||
10/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 300 | 17/03/2021 | OWN/2020-21/P/69 | Expenditures | 7,000 | |||||||
17/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 42 | 17/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,600 | 17/03/2021 | OWN/2020-21/P/74 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,236 | 17/03/2021 | OWN/2020-21/P/75 | Expenditures | 6 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/71 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/80 | Expenditures | 403 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/83 | Expenditures | 43 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:30 PM. |