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.) |
05/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 150 | 05/03/2021 | OWN/2020-21/P/44 | Expenditures | 590 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,809 | 17/03/2021 | OWN/2020-21/P/45 | Expenditures | 20 | |||||||
30/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,650 | 24/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
30/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,650 | 24/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 900 | 24/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,500 | |||||||
30/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,300 | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
30/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,300 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 400 | |||||||
30/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:49 AM. |