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.) |
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,654 | 08/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,331 | |||||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,992 | |||||||
07/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,242 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,485 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,800 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
08/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 8,801 | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 900 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 08/01/2021 | OWN/2020-21/P/88 | Expenditures | 7,368 | |||||||
16/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 6,617 | 08/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,936 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 65,538 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 15.36 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:01 PM. |