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.) |
12/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,893 | 06/01/2021 | OWN/2020-21/P/87 | Expenditures | 233.1 | |||||||
12/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,800 | 12/01/2021 | OWN/2020-21/P/64 | Expenditures | 330 | |||||||
28/01/2021 | STS/2020-21/R/4 | Direct Receipts | 14 | 12/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/88 | Expenditures | 910 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2021 | TSC/2020-21/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:34 PM. |