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.) |
05/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 483 | 05/03/2021 | OWN/2020-21/P/68 | Expenditures | 5,900 | |||||||
05/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,400 | 05/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,500 | |||||||
05/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,430 | 05/03/2021 | OWN/2020-21/P/70 | Expenditures | 182 | |||||||
05/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 389 | 05/03/2021 | OWN/2020-21/P/71 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 750 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,900 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/03/2021 | DRDA/2020-21/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,637 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/5 | Direct Receipts | 214 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:55 PM. |