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.) |
02/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 150 | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 1,300 | |||||||
27/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | 04/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 100 | 20/01/2021 | FFC/2020-21/P/6 | Expenditures | 60,340 | |||||||
27/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
30/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 115 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 115 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:35 PM. |