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.) |
03/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | 12/02/2021 | OWN/2020-21/P/273 | Expenditures | 30,000 | |||||||
05/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 4,256 | 12/02/2021 | OWN/2020-21/P/274 | Expenditures | 20,481 | |||||||
11/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 6,257 | 12/02/2021 | OWN/2020-21/P/275 | Expenditures | 10,000 | |||||||
25/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 2,000 | 12/02/2021 | OWN/2020-21/P/276 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/277 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/278 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/279 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/280 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/93 | Expenditures | 162,100 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:25 AM. |