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.) |
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,649 | 02/03/2021 | OWN/2020-21/P/32 | Expenditures | 20,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,269 | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,900 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,481 | 03/03/2021 | OWN/2020-21/P/33 | Expenditures | 60,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,481 | 19/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,560 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,328 | 19/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/36 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 81,505 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/39 | Expenditures | 89 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,843 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/41 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:05 PM. |