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.) |
16/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | 16/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | 22/03/2021 | OWN/2020-21/P/26 | Expenditures | 900 | |||||||
16/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 17,484 | |||||||
22/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 70,384 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 749,822 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:58 PM. |