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.) |
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,567 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 9,210 | 05/03/2021 | OWN/2020-21/C/14 | 1,500 | ||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 363,754 | 20/03/2021 | OWN/2020-21/P/38 | Expenditures | 12 | 20/03/2021 | OWN/2020-21/C/22 | 9,222 | ||||
20/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,400 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 8,000 | 25/03/2021 | OWN/2020-21/C/23 | 8,000 | ||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,700 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,950 | 31/03/2021 | OWN/2020-21/C/15 | 6,950 | ||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,203 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,326 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,579 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:50 PM. |