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.) |
14/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,377 | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,800 | 14/01/2021 | OWN/2020-21/C/33 | 15,680 | ||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,440 | 14/01/2021 | FFC/2020-21/P/35 | Expenditures | 11,862 | 15/01/2021 | OWN/2020-21/C/27 | 18,000 | ||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 31,860 | 14/01/2021 | FFC/2020-21/P/36 | Expenditures | 26,200 | 30/01/2021 | OWN/2020-21/C/28 | 31,800 | ||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/23 | Expenditures | 605 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/42 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/43 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/25 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:18 AM. |