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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 250 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,300 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,550 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,877 | 06/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,400 | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 15 | |||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,195 | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 2.7 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,902 | 19/01/2021 | OWN/2020-21/P/22 | Expenditures | 5,600 | |||||||
12/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 900 | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 11,885 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,480 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,000 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 24,109 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:46 PM. |