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.) |
19/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 21,124 | 06/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,000 | 05/01/2021 | OWN/2020-21/C/42 | 13,100 | ||||
19/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 2,180 | 06/01/2021 | OWN/2020-21/P/95 | Expenditures | 6,033 | 20/01/2021 | OWN/2020-21/C/43 | 42,207 | ||||
19/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 17,520 | 20/01/2021 | OWN/2020-21/P/100 | Expenditures | 770 | |||||||
19/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 635 | 20/01/2021 | OWN/2020-21/P/96 | Expenditures | 9,343 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/97 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/42 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/43 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/47 | Expenditures | 3,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:49 AM. |