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.) |
04/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,709 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,100 | 04/02/2021 | OWN/2020-21/C/52 | 3,709 | ||||
05/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 140 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,400 | 05/02/2021 | OWN/2020-21/C/53 | 140 | ||||
15/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 800 | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 16,900 | 15/02/2021 | OWN/2020-21/C/54 | 586 | ||||
15/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,680 | 15/02/2021 | OWN/2020-21/P/34 | Expenditures | 6,005 | 15/02/2021 | OWN/2020-21/C/67 | 800 | ||||
15/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 586 | Expenditures | 20/02/2021 | OWN/2020-21/C/55 | 2,690 | |||||||
20/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,690 | Expenditures | 20/02/2021 | OWN/2020-21/C/56 | 20 | |||||||
20/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:54 PM. |