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.) |
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 72,600 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 20,400 | 31/03/2021 | OWN/2020-21/C/2 | 72,600 | ||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 261,600 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 9,628 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 63,882 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 9,378 | |||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 123 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 36,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,333 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:26 AM. |