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.) |
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,357 | 15/01/2021 | OWN/2020-21/P/26 | Expenditures | 11,454 | |||||||
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,700 | 24/01/2021 | OWN/2020-21/P/17 | Expenditures | 8,370 | |||||||
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,900 | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 13,000 | |||||||
24/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,017 | 31/01/2021 | FFC/2020-21/P/11 | Expenditures | 71,860 | |||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,201 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 530 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/9 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:03 AM. |