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.) |
02/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 95,000 | 17/03/2021 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/33 | Expenditures | 33,684 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 360 | 17/03/2021 | OWN/2020-21/P/34 | Expenditures | 8,400 | |||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 171 | 17/03/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,264 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 440 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,895 | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 84,394 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 77 | 17/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,889 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,164 | 17/03/2021 | OWN/2020-21/P/40 | Expenditures | 560 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/41 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:16:20 AM. |