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.) |
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | 18/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,300 | |||||||
18/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 899 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 144,000 | |||||||
18/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 100 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 23,459 | |||||||
18/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 203 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 858 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 413 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 24,322.83 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:17 AM. |