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/88 | Direct Receipts | 5,140 | 11/01/2021 | OWN/2020-21/P/106 | Expenditures | 1,120 | 12/01/2021 | FFC/2020-21/C/1 | 1,014,901.64 | ||||
02/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 15,420 | 11/01/2021 | OWN/2020-21/P/107 | Expenditures | 2,100 | |||||||
11/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,200 | 17/01/2021 | OWN/2020-21/P/130 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 10,017 | 27/01/2021 | OWN/2020-21/P/131 | Expenditures | 1,800 | |||||||
17/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | 27/01/2021 | OWN/2020-21/P/132 | Expenditures | 1,200 | |||||||
27/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 8,434 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 205 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:53 AM. |