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.) |
09/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 36,000 | 09/03/2021 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
26/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,065 | 11/03/2021 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,157 | 16/03/2021 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,324 | 16/03/2021 | OWN/2020-21/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:53 AM. |