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.) |
10/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,532 | 10/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,350 | |||||||
10/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 200 | 10/03/2021 | OWN/2020-21/P/43 | Expenditures | 382 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,313 | 15/03/2021 | OWN/2020-21/P/44 | Expenditures | 20,450 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,278 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | 24/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | 24/03/2021 | OWN/2020-21/P/47 | Expenditures | 12 | |||||||
30/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,650 | |||||||
30/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 140,600 | |||||||
30/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:45 AM. |