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.) |
26/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 220 | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,660 | |||||||
26/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,465 | 29/03/2021 | OWN/2020-21/P/39 | Expenditures | 8,915 | |||||||
29/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 9,171 | 29/03/2021 | OWN/2020-21/P/40 | Expenditures | 149 | |||||||
29/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,123 | 30/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,250 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,510 | |||||||
30/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 5,370 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,580 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:32 AM. |