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.) |
05/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 181 | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,400 | |||||||
05/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,100 | |||||||
05/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
11/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,964 | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 28,500 | |||||||
11/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 575 | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,600 | |||||||
11/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 600 | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,050 | |||||||
23/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,074 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 583 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:32 AM. |