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.) |
02/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 20,150 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 25,150 | |||||||
08/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,575 | 10/03/2021 | OWN/2020-21/P/8 | Expenditures | 34,800 | |||||||
08/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,990 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 36,700 | |||||||
08/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,816 | 29/03/2021 | FFC/2020-21/P/19 | Expenditures | 529,673 | |||||||
08/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,679 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,115 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,423 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,083 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 21,785 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,274 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,198 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 14,991 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:49 AM. |