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.) |
09/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
09/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | 04/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
09/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
09/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
09/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
09/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | 09/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,500 | |||||||
09/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:58 PM. |