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/59 | Direct Receipts | 1,952 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,024 | 28/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,540 | |||||||
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,707 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,296 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 325 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 10,391 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,664 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,320 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 8,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:27 PM. |