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/12 | Direct Receipts | 7,820 | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 7,550 | 30/03/2021 | OWN/2020-21/C/2 | 63,000 | ||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 14,042 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 700,897 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 64,141 | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 14,025 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,300 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 65,350 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,973 | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 122,173 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:32 PM. |