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.) |
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,087 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,700 | 19/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,450 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,285 | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,240 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,285 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 9,542 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 17,500 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,037 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 487 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 261 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 261 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 487 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:59 PM. |