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.) |
06/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/28 | Expenditures | 11,792 | 18/03/2021 | OWN/2020-21/C/4 | 15,700 | ||||
06/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 06/03/2021 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
06/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | 06/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,900 | |||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 17,324 | 09/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,900 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,629 | 09/03/2021 | OWN/2020-21/P/32 | Expenditures | 12,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,675 | 18/03/2021 | OWN/2020-21/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 82,891 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 57,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:17 AM. |