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.) |
17/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 54,500 | 18/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
31/03/2021 | F4/2020-21/R/2 | Direct Receipts | 941 | 25/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,020 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,224 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,240 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,401 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,310 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,771 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,638 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,507 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,680 | |||||||
31/03/2021 | SDP/2020-21/R/3 | Direct Receipts | 1,894 | 31/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 1,008 | |||||||
31/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:14 PM. |