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.) |
27/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 600 | 01/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,000 | |||||||
29/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 693,423 | 01/01/2021 | OWN/2020-21/P/96 | Expenditures | 25,175 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,013 | 01/01/2021 | OWN/2020-21/P/97 | Expenditures | 2,172 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/98 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/100 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/99 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/103 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/104 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:21 AM. |