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.) |
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,656 | 14/01/2021 | FFC/2020-21/P/19 | Expenditures | 87,300 | 22/01/2021 | OWN/2020-21/C/18 | 1,320 | ||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 623 | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,572 | 27/01/2021 | OWN/2020-21/C/20 | 2,650 | ||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,030 | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,100 | 27/01/2021 | OWN/2020-21/C/23 | 1,613 | ||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,054 | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,326 | 28/01/2021 | OWN/2020-21/C/25 | 623.5 | ||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 594 | Expenditures | 29/01/2021 | OWN/2020-21/C/24 | 547 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:51 AM. |