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.) |
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,010 | 02/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,600 | |||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,351 | 04/03/2021 | OWN/2020-21/P/36 | Expenditures | 21,000 | |||||||
23/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,236 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 112.6 | 05/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,212 | 09/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
29/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 73 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 10,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,940 | 24/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:07 PM. |