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.) |
08/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 640 | 01/02/2021 | OWN/2020-21/P/174 | Expenditures | 1,800 | |||||||
08/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,000 | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,611 | |||||||
08/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,012 | |||||||
16/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 11,496 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 9,150 | |||||||
16/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 6,897 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,965 | |||||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 5,191 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,689 | |||||||
24/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 4,539 | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 9,871 | |||||||
24/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,000 | 04/02/2021 | OWN/2020-21/P/168 | Expenditures | 4,225 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/169 | Expenditures | 425 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/175 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/176 | Expenditures | 466 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/171 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:35 AM. |