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.) |
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 50 | 15/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 200 | 15/03/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | |||||||
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 557,529 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 220,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,211 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:08 AM. |