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.) |
28/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 677 | 27/03/2021 | OWN/2020-21/P/33 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 90 | 27/03/2021 | OWN/2020-21/P/38 | Expenditures | 88.5 | |||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | 28/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,192 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 201 | 28/03/2021 | OWN/2020-21/P/35 | Expenditures | 14,426 | |||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 300 | 28/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 350 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,900 | |||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 298 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,000 | |||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:17 PM. |