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.) |
26/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 20,500 | 06/03/2021 | OWN/2020-21/P/56 | Expenditures | 14,200 | 31/03/2021 | OWN/2020-21/C/1 | 17,899 | ||||
26/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,500 | 06/03/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | 31/03/2021 | XVFC/2020-21/C/1 | 870,445 | ||||
26/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,500 | 26/03/2021 | OWN/2020-21/P/58 | Expenditures | 12,000 | |||||||
26/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 12,500 | 26/03/2021 | OWN/2020-21/P/59 | Expenditures | 200 | |||||||
30/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 7,000 | |||||||
30/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,500 | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 35,000 | |||||||
30/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 6,950 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 12,499 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 3,018 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 158,829 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 698,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:39 AM. |