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.) |
03/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,596 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
03/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 121 | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 141,853 | |||||||
16/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 260 | 16/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 260 | 16/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,600 | |||||||
16/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,160 | 16/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,880 | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,250 | |||||||
21/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,088 | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 950 | |||||||
21/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 202 | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,500 | |||||||
21/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 202 | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:09 AM. |