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.) |
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,320 | 08/03/2021 | OWN/2020-21/P/84 | Expenditures | 9,320 | |||||||
09/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,550 | 09/03/2021 | OWN/2020-21/P/85 | Expenditures | 1,550 | |||||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,500 | 10/03/2021 | OWN/2020-21/P/86 | Expenditures | 11,500 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,400 | 12/03/2021 | OWN/2020-21/P/87 | Expenditures | 8,400 | |||||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,004 | 17/03/2021 | OWN/2020-21/P/88 | Expenditures | 6,004 | |||||||
17/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,004 | 18/03/2021 | OWN/2020-21/P/89 | Expenditures | 16,980 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,883 | 23/03/2021 | OWN/2020-21/P/90 | Expenditures | 6,250 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,320 | 25/03/2021 | OWN/2020-21/P/91 | Expenditures | 10,320 | |||||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 366 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:28 AM. |