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.) |
20/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 720 | 04/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,400 | |||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 720 | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 320 | |||||||
20/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,600 | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 100 | |||||||
21/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/58 | Expenditures | 200 | |||||||
21/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,632 | 25/01/2021 | OWN/2020-21/P/59 | Expenditures | 490 | |||||||
21/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/60 | Expenditures | 980 | |||||||
21/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,632 | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 450 | |||||||
21/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | |||||||
21/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,632 | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 225 | |||||||
25/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 3,992 | 28/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
28/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,472 | 28/01/2021 | OWN/2020-21/P/66 | Expenditures | 1,500 | |||||||
28/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 2,960 | 28/01/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:10 AM. |