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/43 | Direct Receipts | 24,000 | 08/03/2021 | OWN/2020-21/P/91 | Expenditures | 50,000 | |||||||
16/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,105 | 08/03/2021 | OWN/2020-21/P/93 | Expenditures | 1,500 | |||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 18,132 | 08/03/2021 | OWN/2020-21/P/94 | Expenditures | 8,000 | |||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 13,200 | 08/03/2021 | OWN/2020-21/P/95 | Expenditures | 2,140 | |||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 59,238 | 08/03/2021 | OWN/2020-21/P/96 | Expenditures | 12,250 | |||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 49,900 | 15/03/2021 | OWN/2020-21/P/92 | Expenditures | 50,000 | |||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,414 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,402 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,887 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:43 AM. |