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.) |
12/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 900 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,020 | |||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 445,440 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,550 | |||||||
17/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 17,700 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
17/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 31,670 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
24/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,800 | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 14,500 | |||||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 16,390 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,200 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,200 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 11,200 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 19,250 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 34,620 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 15,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:36 AM. |