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/36 | Direct Receipts | 878 | 03/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,418 | |||||||
12/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 12/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 16/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
17/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,636 | 17/03/2021 | OWN/2020-21/P/39 | Expenditures | 23,636 | |||||||
19/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 730 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 730 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17 | 29/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,680 | |||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:13 AM. |