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.) |
01/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 2,757 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
12/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 3,240 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 19,011 | |||||||
12/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 1,211 | 08/02/2021 | OWN/2020-21/P/82 | Expenditures | 15,000 | |||||||
15/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,410 | 08/02/2021 | OWN/2020-21/P/83 | Expenditures | 15,000 | |||||||
15/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 4,172 | 12/02/2021 | OWN/2020-21/P/74 | Expenditures | 7,934 | |||||||
18/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 350 | 12/02/2021 | OWN/2020-21/P/75 | Expenditures | 932 | |||||||
18/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 497 | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,600 | |||||||
19/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 805 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:51 AM. |