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.) |
04/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,240 | 02/03/2021 | OWN/2020-21/P/49 | Expenditures | 800 | 31/03/2021 | OWN/2020-21/C/4 | 3,220.11 | ||||
04/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,040 | 04/03/2021 | OWN/2020-21/P/50 | Expenditures | 400 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,200 | 12/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,200 | |||||||
29/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 83.89 | 22/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,500 | |||||||
29/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 93.64 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,181,110.53 | |||||||
29/03/2021 | STS/2020-21/R/5 | Direct Receipts | 64.38 | 31/03/2021 | STS/2020-21/P/13 | Expenditures | 1,837.72 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:16 AM. |