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.) |
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | 08/03/2021 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
10/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,914 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,914 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,320 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 80,000 | |||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,400 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,200 | |||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,400 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,178 | |||||||
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,178 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 265,418 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:42 AM. |