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.) |
15/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,450 | 02/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,450 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 48,518 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 90 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,622 | 12/03/2021 | OWN/2020-21/P/31 | Expenditures | 836 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,734 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,927 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,051 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 836 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,114 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 877 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 877 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:29 AM. |