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/9 | Direct Receipts | 8,323 | 02/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
16/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,458 | 02/03/2021 | OWN/2020-21/P/7 | Expenditures | 323 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,395 | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 40,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,027 | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 14,458 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,293 | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 23 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/13 | Expenditures | 395 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:12 PM. |