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/22 | Direct Receipts | 14,763 | 04/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | 30/03/2021 | OWN/2020-21/C/4 | 24,940 | ||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 17,971 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 16,000 | |||||||
28/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 24,940 | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,233 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,600 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 350 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 305 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:17 PM. |