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/29 | Direct Receipts | 1,645 | 02/01/2021 | OWN/2020-21/P/24 | Expenditures | 13,402 | |||||||
02/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,891 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,433 | |||||||
02/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 637 | 11/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 542 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
02/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,531 | 14/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
02/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,156 | 14/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 13,402 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 451 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:39 PM. |