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.) |
01/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,390 | 20/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,138 | 23/03/2021 | OWN/2020-21/C/1 | 23,334 | ||||
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,192 | 20/03/2021 | OWN/2020-21/P/50 | Expenditures | 4,385 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,283,458 | 20/03/2021 | OWN/2020-21/P/51 | Expenditures | 881 | |||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5.14 | 22/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,024 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/54 | Expenditures | 14,289 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/55 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:41 PM. |