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.) |
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,364 | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 96,531 | 09/02/2021 | OWN/2020-21/C/5 | 6,364 | ||||
09/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 192,668 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,641 | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/64 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 120,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:41 AM. |