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.) |
10/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 100,251 | 10/03/2021 | OWN/2020-21/P/34 | Expenditures | 100,251 | 10/03/2021 | OWN/2020-21/C/2 | 1,292 | ||||
15/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 82,731 | 10/03/2021 | OWN/2020-21/P/36 | Expenditures | 35,000 | 31/03/2021 | OWN/2020-21/C/4 | 19.09 | ||||
19/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 66,730 | 23/03/2021 | OWN/2020-21/P/35 | Expenditures | 22,800 | |||||||
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,025 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 18,230 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 104,678 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,863 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,036 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:09 AM. |