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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,174 | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 13,183 | 04/01/2021 | OWN/2020-21/C/9 | 11,659 | ||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 835 | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 15,550 | 11/01/2021 | OWN/2020-21/C/8 | 25,058 | ||||
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,650 | Expenditures | 18/01/2021 | OWN/2020-21/C/7 | 3,710 | |||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,668 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 890 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 716 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,430 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:08 AM. |