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.) |
01/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 270,252 | 17/03/2021 | OWN/2020-21/P/45 | Expenditures | 270,225 | |||||||
08/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 270,252 | 24/03/2021 | OWN/2020-21/P/46 | Expenditures | 24,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,474 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 456 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 660 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 344 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 7,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:24 AM. |