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.) |
03/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 800 | 09/01/2021 | FFC/2020-21/P/66 | Expenditures | 17.7 | |||||||
10/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 7,682 | 10/01/2021 | OWN/2020-21/P/126 | Expenditures | 6,680 | |||||||
10/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,900 | 10/01/2021 | OWN/2020-21/P/171 | Expenditures | 7,200 | |||||||
10/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,300 | 11/01/2021 | OWN/2020-21/P/127 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 5,057 | 18/01/2021 | OWN/2020-21/P/172 | Expenditures | 1,958 | |||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,400 | 20/01/2021 | OWN/2020-21/P/173 | Expenditures | 141 | |||||||
15/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,432 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 4,939 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:45 PM. |