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.) |
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,640 | 06/01/2021 | OWN/2020-21/P/70 | Expenditures | 6,250 | 04/01/2021 | OWN/2020-21/C/10 | 7,080 | ||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/71 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/72 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/93 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/94 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/96 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 126,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:48 PM. |