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.) |
06/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 23,270 | 08/03/2021 | OWN/2020-21/C/5 | 23,270 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 98 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 10,694 | 08/03/2021 | OWN/2020-21/C/6 | 75,500 | ||||
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 828 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 64,806 | |||||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,355 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,924 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,838 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,094 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:19 PM. |