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.) |
12/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | 09/03/2021 | OWN/2020-21/P/30 | Expenditures | 118 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,700 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 72,313 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,380 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,035 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 52,865 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,295 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:34 AM. |