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.) |
16/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 218,551 | 01/03/2021 | OWN/2020-21/P/210 | Expenditures | 4,000 | |||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 985,144 | 01/03/2021 | OWN/2020-21/P/211 | Expenditures | 5,400 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 54,600 | 02/03/2021 | OWN/2020-21/P/218 | Expenditures | 13,770 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,503 | 16/03/2021 | OWN/2020-21/P/223 | Expenditures | 58,270 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/221 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/212 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/214 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:50 PM. |