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/67 | Direct Receipts | 6,200 | 04/03/2021 | OWN/2020-21/P/33 | Expenditures | 87,300 | 01/03/2021 | OWN/2020-21/C/1 | 6,200 | ||||
01/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 6,200 | 04/03/2021 | OWN/2020-21/P/34 | Expenditures | 33,700 | 01/03/2021 | OWN/2020-21/C/2 | 6,200 | ||||
01/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 5,300 | 05/03/2021 | OWN/2020-21/P/10 | Expenditures | 300,000 | 01/03/2021 | OWN/2020-21/C/3 | 5,300 | ||||
01/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 5,300 | 08/03/2021 | OWN/2020-21/P/12 | Expenditures | 49,834 | 01/03/2021 | OWN/2020-21/C/4 | 5,300 | ||||
18/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 31,700 | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 122,556 | 18/03/2021 | OWN/2020-21/C/34 | 31,700 | ||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:49 AM. |