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/73 | Direct Receipts | 10,000 | 16/03/2021 | OWN/2020-21/P/138 | Expenditures | 23.6 | |||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 7,200 | 16/03/2021 | OWN/2020-21/P/80 | Expenditures | 23.6 | |||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,430 | 16/03/2021 | OWN/2020-21/P/81 | Expenditures | 3,430 | |||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 6,500 | 18/03/2021 | OWN/2020-21/P/139 | Expenditures | 9,500 | |||||||
18/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 9,548 | 18/03/2021 | OWN/2020-21/P/140 | Expenditures | 48 | |||||||
20/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 12,035 | 20/03/2021 | OWN/2020-21/P/141 | Expenditures | 2,000 | |||||||
29/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,346 | 20/03/2021 | OWN/2020-21/P/142 | Expenditures | 7,035 | |||||||
29/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 42 | 20/03/2021 | OWN/2020-21/P/143 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/144 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:23 AM. |