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/20 | Direct Receipts | 3,675 | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 7,500 | 31/03/2021 | OWN/2020-21/C/1 | 710 | ||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 525 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 8,965 | 31/03/2021 | OWN/2020-21/C/2 | 8,500 | ||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 21,100 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,107 | |||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,500 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 30,323 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 53,182 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 15,715 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,250 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:06 PM. |