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.) |
02/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 625 | 02/01/2021 | OWN/2020-21/P/101 | Expenditures | 15,099 | |||||||
13/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 6,000 | 02/01/2021 | OWN/2020-21/P/102 | Expenditures | 15,099 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/103 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/105 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/109 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/111 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:31 PM. |