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.) |
01/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,200 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,234 | |||||||
05/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,461 | 01/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,800 | |||||||
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 847 | 04/01/2021 | OWN/2020-21/P/79 | Expenditures | 16,200 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/81 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/84 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/51 | Expenditures | 46,669 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/52 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/53 | Expenditures | 66,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:10 AM. |