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.) |
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,544 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 9,823 | 05/02/2021 | OWN/2020-21/C/4 | 15,544 | ||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,059 | Expenditures | 09/02/2021 | OWN/2020-21/C/5 | 8,059 | |||||||
12/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,869 | Expenditures | 12/02/2021 | OWN/2020-21/C/6 | 4,869 | |||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,526 | Expenditures | 18/02/2021 | OWN/2020-21/C/7 | 8,526 | |||||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,323 | Expenditures | 22/02/2021 | OWN/2020-21/C/8 | 13,323 | |||||||
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,214 | Expenditures | 23/02/2021 | OWN/2020-21/C/9 | 3,214 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 13,867 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 136,615 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 44,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:10 PM. |