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.) |
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,901 | 09/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,490 | 24/03/2021 | OWN/2020-21/C/1 | 24,901 | ||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,918 | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,170 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 31,019 | 17/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,319 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:00 PM. |