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/18 | Direct Receipts | 4,596 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,100 | |||||||
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,100 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
10/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 12/03/2021 | OWN/2020-21/P/15 | Expenditures | 8,800 | |||||||
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,195 | 12/03/2021 | OWN/2020-21/P/34 | Expenditures | 9,200 | |||||||
12/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,200 | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 654 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,425 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 7,700 | |||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,700 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 829 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,810 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,800 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:39 PM. |