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/40 | Direct Receipts | 5,300 | 01/03/2021 | OWN/2020-21/P/32 | Expenditures | 400 | |||||||
01/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 100 | |||||||
08/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,100 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,700 | |||||||
08/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | 16/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,200 | |||||||
10/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,300 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | |||||||
10/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,700 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,501 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 476 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,826 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:33 PM. |