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/29 | Direct Receipts | 5,666 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,250 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,069 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,440 | |||||||
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,180 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 475 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,318 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 240 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:18 AM. |