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.) |
07/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 27,600 | 04/01/2021 | OWN/2020-21/P/139 | Expenditures | 5,580 | |||||||
11/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 4,800 | 04/01/2021 | OWN/2020-21/P/140 | Expenditures | 5,700 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/141 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/144 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/145 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/138 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/142 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/146 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/33 | Expenditures | 137,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:41 AM. |