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.) |
01/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 5,996 | 03/02/2021 | OWN/2020-21/P/107 | Expenditures | 21,850 | |||||||
01/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 7,200 | 15/02/2021 | OWN/2020-21/P/104 | Expenditures | 118 | |||||||
10/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 5,330 | 22/02/2021 | OWN/2020-21/P/106 | Expenditures | 59 | |||||||
10/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,700 | 22/02/2021 | OWN/2020-21/P/108 | Expenditures | 2,745.98 | |||||||
10/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,970.09 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 4,138 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 6,463 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 49,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:45 AM. |