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/12 | Direct Receipts | 5,516 | 02/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,423 | 16/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,781 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,532 | 16/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,038 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 91 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:30 AM. |