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.) |
05/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 620 | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,600 | |||||||
05/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,478 | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 13,271 | |||||||
05/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 144 | 12/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,255 | |||||||
12/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,106 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 750 | |||||||
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 64 | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
21/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,650 | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 8,500 | |||||||
21/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 170 | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,320 | |||||||
25/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,200 | 27/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,100 | |||||||
25/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,330 | 27/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
27/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:26 PM. |