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.) |
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,364 | 02/03/2021 | OWN/2020-21/P/66 | Expenditures | 500 | 02/03/2021 | OWN/2020-21/C/12 | 4,200 | ||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 73,057 | 02/03/2021 | OWN/2020-21/P/67 | Expenditures | 250 | 30/03/2021 | OWN/2020-21/C/13 | 66,400 | ||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 101,374 | 03/03/2021 | OWN/2020-21/P/68 | Expenditures | 400 | 31/03/2021 | FFC/2020-21/C/1 | 10,653 | ||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6 | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 49,760 | 31/03/2021 | OWN/2020-21/C/14 | 31,800 | ||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:45 PM. |