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.) |
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | 19/03/2021 | OWN/2020-21/C/7 | 500 | ||||
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 437 | 08/03/2021 | OWN/2020-21/P/61 | Expenditures | 904 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,497 | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 50 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 432 | 24/03/2021 | OWN/2020-21/P/60 | Expenditures | 50 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 58,935 | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 80 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 950 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,289 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 39,219 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:34 PM. |