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.) |
05/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 60,000 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,819 | 09/03/2021 | OWN/2020-21/C/16 | 106,455 | ||||
06/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 46,455 | 20/03/2021 | OWN/2020-21/P/74 | Expenditures | 49,851 | 25/03/2021 | OWN/2020-21/C/15 | 12,650 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 57,974 | 25/03/2021 | OWN/2020-21/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/77 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:41 AM. |