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.) |
03/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,060 | 03/03/2021 | OWN/2020-21/P/43 | Expenditures | 700 | 03/03/2021 | OWN/2020-21/C/28 | 2,020 | ||||
03/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 750 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,814 | 08/03/2021 | OWN/2020-21/C/29 | 4,250 | ||||
08/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,230 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,823 | 19/03/2021 | OWN/2020-21/C/30 | 5,540 | ||||
08/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 750 | 30/03/2021 | OWN/2020-21/P/44 | Expenditures | 13,266 | 30/03/2021 | OWN/2020-21/C/31 | 2,200 | ||||
19/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,020 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,534 | |||||||
19/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,050 | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 40 | |||||||
27/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 750 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,900 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,919 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:43 AM. |