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/9 | Direct Receipts | 9,636 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 332 | |||||||
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 332 | 04/01/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/22 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 36,324 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 37,039 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:46 AM. |