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.) |
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,420 | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,855 | 31/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,626 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,170 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 910 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,790 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 830 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,170 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,255 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,290 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,660 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,125 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:28 AM. |