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.) |
14/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 15,295 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
14/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 380 | 14/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,225 | |||||||
14/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 380 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,267 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 390 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 390 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:36 AM. |