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.) |
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 64,648 | 19/03/2021 | OWN/2020-21/P/116 | Expenditures | 5,700 | |||||||
25/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 13,602 | 19/03/2021 | OWN/2020-21/P/117 | Expenditures | 5,993 | |||||||
25/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,000 | 19/03/2021 | OWN/2020-21/P/118 | Expenditures | 5,993 | |||||||
26/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,148 | 19/03/2021 | OWN/2020-21/P/119 | Expenditures | 2,997 | |||||||
26/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,148 | 19/03/2021 | OWN/2020-21/P/120 | Expenditures | 2,997 | |||||||
26/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 10,070 | 19/03/2021 | OWN/2020-21/P/121 | Expenditures | 1,022 | |||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 27,491 | 19/03/2021 | OWN/2020-21/P/122 | Expenditures | 280,659 | |||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,868 | 24/03/2021 | OWN/2020-21/P/123 | Expenditures | 2,360 | |||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,876 | 26/03/2021 | OWN/2020-21/P/124 | Expenditures | 150,000 | |||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 13,116 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 69,632 | |||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 20,481 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:27 AM. |