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.) |
04/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 8,715 | 04/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,930 | 04/02/2021 | OWN/2020-21/C/9 | 5,519 | ||||
20/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,880 | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 31,621 | |||||||
22/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,808 | 04/02/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,463 | 05/02/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | |||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,380 | 05/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,950 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/74 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:43 AM. |