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.) |
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,822 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,888 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 23,161 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 23,161 | 27/03/2021 | OWN/2020-21/P/14 | Expenditures | 13,599 | |||||||
27/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,599 | 29/03/2021 | OWN/2020-21/P/15 | Expenditures | 9,806 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 29 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 100 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,806 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 8,311 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,020 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:00 AM. |