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 | 106 | 15/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | 24/03/2021 | OWN/2020-21/C/1 | 1,500 | ||||
15/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,181 | 15/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | 24/03/2021 | OWN/2020-21/C/2 | 500 | ||||
15/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 255 | 15/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,810 | 30/03/2021 | OWN/2020-21/C/3 | 3,800 | ||||
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 51 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,330 | |||||||
24/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:36 PM. |