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/17 | Direct Receipts | 8,640 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,640 | |||||||
14/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,040 | 14/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,040 | |||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,848 | 18/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,048 | |||||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 232,583 | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 20,248 | |||||||
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 248 | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 232,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,302 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 111 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:40 AM. |