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.) |
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 32,000 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 25 | 18/03/2021 | OWN/2020-21/C/8 | 32,000 | ||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 600,305 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 595,500 | |||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 30.92 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,500 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 426.33 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:44 PM. |