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/50 | Direct Receipts | 10,200 | 06/03/2021 | OWN/2020-21/P/34 | Expenditures | 200 | |||||||
16/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,700 | 16/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,300 | |||||||
17/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 11,700 | 19/03/2021 | OWN/2020-21/P/36 | Expenditures | 400 | |||||||
19/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 25,000 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
20/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 23,900 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18 | |||||||
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 21,300 | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
26/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,500 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 12,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:12 PM. |