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.) |
01/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 112 | 01/01/2021 | OWN/2020-21/P/62 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 20 | 01/01/2021 | OWN/2020-21/P/63 | Expenditures | 11,002 | |||||||
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 20 | 01/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,996 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,313 | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 7,209 | |||||||
06/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,011 | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,209 | |||||||
06/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 60 | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 74,846 | |||||||
06/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 60 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,209 | |||||||
06/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 874 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,036 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 3,036 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:27 AM. |