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.) |
11/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,692 | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | 20/02/2021 | OWN/2020-21/C/16 | 4,000 | ||||
11/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 363 | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,200 | 28/02/2021 | OWN/2020-21/C/18 | 7,768 | ||||
11/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 363 | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,535 | |||||||
11/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 100 | 15/02/2021 | OWN/2020-21/P/45 | Expenditures | 7,131 | |||||||
11/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 22,583 | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 12,500 | |||||||
11/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 25 | 20/02/2021 | OWN/2020-21/P/47 | Expenditures | 195 | |||||||
11/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 55 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 55 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 55 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 55 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:55 PM. |