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.) |
02/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 37,737 | 02/01/2021 | OWN/2020-21/P/52 | Expenditures | 10 | |||||||
02/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 235 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 2 | |||||||
02/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 235 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 73,986 | |||||||
04/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 7,983 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 682 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 10,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:06 AM. |