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.) |
08/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 8,874 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 46,794 | 08/02/2021 | OWN/2020-21/C/36 | 10,000 | ||||
08/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 285 | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 840 | 18/02/2021 | OWN/2020-21/C/37 | 874 | ||||
08/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 285 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,230 | |||||||
08/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,425 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 308 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 130 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 130 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:19 AM. |