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.) |
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,769 | 10/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,769 | |||||||
10/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,820 | 10/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,700 | |||||||
16/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,168 | 10/03/2021 | OWN/2020-21/P/48 | Expenditures | 120 | |||||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,995 | 16/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,880 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,035 | 16/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,288 | |||||||
23/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,210 | 16/03/2021 | OWN/2020-21/P/49 | Expenditures | 2,700 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9 | 16/03/2021 | OWN/2020-21/P/50 | Expenditures | 295 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 8 | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,493 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,274 | 23/03/2021 | OWN/2020-21/P/34 | Expenditures | 12,350 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/35 | Expenditures | 192 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 6,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:14 AM. |