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.) |
05/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,440 | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,606 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 417,534 | 17/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 198 | 17/03/2021 | OWN/2020-21/P/11 | Expenditures | 175 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 46,525 | 23/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 91 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 56,000 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 56,054 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 46,500 | |||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 22 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 70.8 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:18 AM. |