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.) |
23/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 196 | 18/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,600 | 26/03/2021 | OWN/2020-21/C/19 | 5,480 | ||||
23/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 63 | 18/03/2021 | TSC/2020-21/P/3 | Expenditures | 1,620 | 26/03/2021 | OWN/2020-21/C/20 | 2,070 | ||||
23/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 3,388 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 19,950 | |||||||
23/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,600 | 24/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,570 | |||||||
26/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,610 | 24/03/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 29 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,717 | |||||||
31/03/2021 | SAS/2020-21/R/5 | Direct Receipts | 21 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,200 | |||||||
31/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:34 PM. |