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.) |
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,669 | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 12,212 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 56,953 | 01/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,200 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,942 | 23/03/2021 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,280 | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 4,985 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:53 AM. |