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.) |
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 325 | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 390 | |||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 390 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 225 | 20/02/2021 | FFC/2020-21/P/8 | Expenditures | 23,000 | |||||||
12/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 520 | 20/02/2021 | OWN/2020-21/P/25 | Expenditures | 480 | |||||||
15/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 600 | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 1,090 | |||||||
16/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | 28/02/2021 | FFC/2020-21/P/9 | Expenditures | 64,500 | |||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 990 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:01 PM. |