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.) |
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,700 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 1 | |||||||
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 29,024 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 850 | |||||||
26/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 727 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 32,361 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,278 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:29 AM. |