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.) |
01/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 90 | 01/01/2021 | OWN/2020-21/P/2 | Expenditures | 200,138 | 01/01/2021 | OWN/2020-21/C/1 | 18,521 | ||||
01/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,359 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 2,235 | 08/01/2021 | FFC/2020-21/C/1 | 391,198 | ||||
01/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 15,300 | 01/01/2021 | OWN/2020-21/P/4 | Expenditures | 167,227 | 08/01/2021 | FFC/2020-21/C/2 | 150,708 | ||||
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 962 | 01/01/2021 | OWN/2020-21/P/6 | Expenditures | 9,202 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/7 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:32 PM. |