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.) |
16/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,004 | 16/03/2021 | OWN/2020-21/P/57 | Expenditures | 2,000 | 26/03/2021 | OWN/2020-21/C/19 | 5,750 | ||||
26/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 5,746 | 17/03/2021 | OWN/2020-21/P/58 | Expenditures | 5,152 | 30/03/2021 | OWN/2020-21/C/17 | 20,600 | ||||
30/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 21,664 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 185,708.6 | 31/03/2021 | OWN/2020-21/C/18 | 19,500 | ||||
31/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 66,168 | 26/03/2021 | OWN/2020-21/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 46,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:28 AM. |