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.) |
27/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,508 | 18/03/2021 | OWN/2020-21/P/18 | Expenditures | 20 | 30/03/2021 | OWN/2020-21/C/1 | 8,500 | ||||
27/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 6,005.9 | |||||||
27/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,125 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,761 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:02 PM. |