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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 122 | 28/02/2021 | OWN/2020-21/P/30 | Expenditures | 200 | |||||||
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,645 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,698 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,435 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,435 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,720 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,003 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 821 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,699 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 495 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 495 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:40 PM. |