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.) |
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,600 | 25/03/2021 | OWN/2020-21/P/86 | Expenditures | 9,000 | |||||||
10/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,500 | 25/03/2021 | OWN/2020-21/P/87 | Expenditures | 4,900 | |||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 516 | 25/03/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | 25/03/2021 | OWN/2020-21/P/99 | Expenditures | 5,000 | |||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,360 | 26/03/2021 | OWN/2020-21/P/88 | Expenditures | 12 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 35,456 | 30/03/2021 | OWN/2020-21/P/100 | Expenditures | 107 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,356 | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 71 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/92 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:01 AM. |