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.) |
04/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 750 | 01/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,950 | |||||||
04/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 750 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
04/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 18/03/2021 | OWN/2020-21/P/28 | Expenditures | 20 | |||||||
04/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 200 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | |||||||
04/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 100 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 750 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 100 | |||||||
18/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 779 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,079 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:16 AM. |