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/84 | Direct Receipts | 700 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 24,770 | |||||||
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,458 | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 22,990 | |||||||
04/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 7,412 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 12 | |||||||
06/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 2,083 | 29/01/2021 | OWN/2020-21/P/43 | Expenditures | 12 | |||||||
11/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,426 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,122 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 342 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 210 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:05 PM. |