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.) |
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,126 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 3,465 | |||||||
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,258 | 02/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,467 | |||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,081 | 04/01/2021 | OWN/2020-21/P/6 | Expenditures | 1,733 | |||||||
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,467 | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
03/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 663 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 740 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 525 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 713 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 525 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 495 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:18 AM. |