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.) |
09/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 60,804 | 30/03/2021 | OWN/2020-21/P/107 | Expenditures | 21,366 | 09/03/2021 | OWN/2020-21/C/29 | 4,716 | ||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 495,562 | 31/03/2021 | OWN/2020-21/P/108 | Expenditures | 91,702 | 11/03/2021 | OWN/2020-21/C/30 | 56,088 | ||||
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,147 | Expenditures | 17/03/2021 | OWN/2020-21/C/31 | 1,884 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,464 | Expenditures | 17/03/2021 | OWN/2020-21/C/32 | 304 | |||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 60,604 | Expenditures | 17/03/2021 | OWN/2020-21/C/33 | 8,959 | |||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 6,590 | Expenditures | 19/03/2021 | OWN/2020-21/C/34 | 3,464 | |||||||
Direct Receipts | Expenditures | 29/03/2021 | OWN/2020-21/C/50 | 1,790 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/35 | 14,088 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/36 | 46,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:10 PM. |