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/92 | Direct Receipts | 1,600 | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | 01/01/2021 | OWN/2020-21/C/13 | 4,470.11 | ||||
25/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 3,720 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 24,985 | 01/01/2021 | OWN/2020-21/C/9 | 24,985 | ||||
25/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,719 | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/27 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 37 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/21 | Expenditures | 21,017.7 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 619.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:08 AM. |