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.) |
20/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 20,000 | 06/02/2021 | OWN/2020-21/P/173 | Expenditures | 4,944 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/70 | Expenditures | 37,148 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/121 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/174 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/172 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/175 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:57 PM. |