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/26 | Direct Receipts | 6,341 | 04/03/2021 | OWN/2020-21/P/45 | Expenditures | 10,000 | 09/03/2021 | OWN/2020-21/C/9 | 14,897 | ||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 176,521 | 04/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,596 | 25/03/2021 | OWN/2020-21/C/10 | 8,755 | ||||
09/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,465 | 09/03/2021 | OWN/2020-21/P/47 | Expenditures | 497 | 31/03/2021 | OWN/2020-21/C/11 | 12,671 | ||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,196 | 09/03/2021 | OWN/2020-21/P/48 | Expenditures | 5,100 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,230 | 09/03/2021 | OWN/2020-21/P/49 | Expenditures | 485 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 22,880 | 10/03/2021 | OWN/2020-21/P/50 | Expenditures | 11,600 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 945 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:15 PM. |