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/83 | Direct Receipts | 7,323 | 05/03/2021 | OWN/2020-21/P/48 | Expenditures | 227,473 | |||||||
19/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 120 | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 8,450 | |||||||
19/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 120 | 17/03/2021 | OWN/2020-21/P/50 | Expenditures | 6,748 | |||||||
19/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,590 | 18/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,500 | |||||||
26/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 76,098 | 22/03/2021 | OWN/2020-21/P/52 | Expenditures | 6,711 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,186 | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 71 | |||||||
30/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 760 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:06 PM. |