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.) |
01/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,225 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,046 | |||||||
04/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 16/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,210 | |||||||
09/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,474 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,512 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,100 | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 10,546 | |||||||
15/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,876 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,056 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 33,598 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,739 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,739 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:56 PM. |