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.) |
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,361 | 05/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,100 | |||||||
19/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 240 | 19/03/2021 | OWN/2020-21/P/50 | Expenditures | 16,000 | |||||||
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 240 | 19/03/2021 | OWN/2020-21/P/63 | Expenditures | 20,000 | |||||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 35,200 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,095.24 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 792 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 60 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 60 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 600 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,343 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:04 AM. |