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.) |
05/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 100 | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
17/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 5,249 | 17/02/2021 | OWN/2020-21/P/39 | Expenditures | 500 | |||||||
17/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 455 | 17/02/2021 | OWN/2020-21/P/40 | Expenditures | 200 | |||||||
17/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 375 | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,220 | |||||||
17/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 3,821 | 20/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 518 | 20/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
17/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 250 | 20/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
17/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 250 | 27/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
17/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,974 | 27/02/2021 | OWN/2020-21/P/52 | Expenditures | 535 | |||||||
17/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:23 AM. |