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/62 | Direct Receipts | 2,500 | 03/02/2021 | OWN/2020-21/P/186 | Expenditures | 2,000 | |||||||
09/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,200 | 05/02/2021 | OWN/2020-21/P/187 | Expenditures | 1,500 | |||||||
23/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 457,491 | 09/02/2021 | OWN/2020-21/P/188 | Expenditures | 8,000 | |||||||
26/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 6,600 | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,300 | |||||||
26/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 550 | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
26/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 6,460 | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/189 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/228 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/190 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/191 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/192 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/193 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/194 | Expenditures | 526,898 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/195 | Expenditures | 9,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:02 PM. |