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.) |
08/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 216 | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
08/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 319 | 08/03/2021 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
08/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 408 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 69 | |||||||
08/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 526 | 15/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
15/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 468 | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 118 | |||||||
15/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 367 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 640 | |||||||
15/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 219 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 342 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 404 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 257,823 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:48 PM. |