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.) |
04/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | 12/01/2021 | OWN/2020-21/P/63 | Expenditures | 8,800 | |||||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,876 | 14/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,040 | |||||||
19/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,400 | 18/01/2021 | OWN/2020-21/P/65 | Expenditures | 118 | |||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,666 | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/61 | Expenditures | 612 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:18 AM. |