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/32 | Direct Receipts | 24,230 | 01/03/2021 | OWN/2020-21/P/36 | Expenditures | 9,370 | |||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 39,100 | 01/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,680 | 01/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 779 | 01/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,051 | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,700 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,846 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,855 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:53 PM. |