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.) |
01/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 80,530 | 31/03/2021 | OWN/2020-21/P/239 | Expenditures | 69,600 | 19/03/2021 | OWN/2020-21/C/67 | 610 | ||||
19/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 610 | 31/03/2021 | OWN/2020-21/P/240 | Expenditures | 82,250 | 31/03/2021 | OWN/2020-21/C/68 | 336,530 | ||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,586 | Expenditures | 31/03/2021 | OWN/2020-21/C/69 | 12,388 | |||||||
31/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 336,530 | Expenditures | 31/03/2021 | OWN/2020-21/C/70 | 80,000 | |||||||
31/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 12,388 | Expenditures | 31/03/2021 | OWN/2020-21/C/72 | 41,400 | |||||||
31/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 5,008 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 38,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:34 PM. |