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/131 | Direct Receipts | 200 | 02/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,600 | |||||||
02/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,215 | 04/03/2021 | OWN/2020-21/P/61 | Expenditures | 3,000 | |||||||
04/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | 05/03/2021 | OWN/2020-21/P/62 | Expenditures | 10,000 | |||||||
04/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 2,000 | 24/03/2021 | OWN/2020-21/P/63 | Expenditures | 8,750 | |||||||
24/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,900 | 25/03/2021 | OWN/2020-21/P/64 | Expenditures | 10,000 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,028 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 235 | |||||||
29/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,675 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 69,882 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,135 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:51 AM. |