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.) |
03/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 740 | 03/03/2021 | OWN/2020-21/P/18 | Expenditures | 740 | |||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 900 | 17/03/2021 | OWN/2020-21/P/16 | Expenditures | 920 | |||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,110 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,110 | |||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 960 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 960 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/38 | Expenditures | 237,390 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 136,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:59 PM. |