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.) |
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,298 | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 1,710 | |||||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 23,846 | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 17.7 | |||||||
04/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,656 | 11/01/2021 | OWN/2020-21/P/104 | Expenditures | 56,190 | |||||||
04/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 10,477 | 18/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,004 | 18/01/2021 | OWN/2020-21/P/70 | Expenditures | 7,430 | |||||||
19/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 9,604 | 18/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,080 | |||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 10,769 | 18/01/2021 | OWN/2020-21/P/72 | Expenditures | 295 | |||||||
28/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 8,830 | 18/01/2021 | OWN/2020-21/P/73 | Expenditures | 1,860 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/74 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/106 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:06 PM. |