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.) |
15/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,500 | 16/03/2021 | OWN/2020-21/P/68 | Expenditures | 10,000 | |||||||
26/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 591.6 | 18/03/2021 | OWN/2020-21/P/67 | Expenditures | 4,000 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,910 | 20/03/2021 | OWN/2020-21/P/70 | Expenditures | 10,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,910 | 23/03/2021 | OWN/2020-21/P/71 | Expenditures | 4,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 28.6 | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 3,130 | |||||||
29/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,409 | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 17 | 30/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,448 | |||||||
29/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 207 | 30/03/2021 | OWN/2020-21/P/74 | Expenditures | 62 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:39 AM. |