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.) |
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 02/02/2021 | FFC/2020-21/P/59 | Expenditures | 17,800 | |||||||
11/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 23,714 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 177 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,410 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 185 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,252 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 768 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 495 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:14 PM. |