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.) |
05/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 92,159 | 03/03/2021 | OWN/2020-21/P/37 | Expenditures | 89 | |||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,346 | 12/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,742 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,895.5 | 19/03/2021 | OWN/2020-21/P/39 | Expenditures | 92,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,895.5 | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 3,530 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 150 | 20/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,600 | |||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,000 | 20/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/42 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:44 AM. |