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.) |
16/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 45,636 | 19/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,350 | 19/01/2021 | OWN/2020-21/C/2 | 47,635 | ||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 892 | 19/01/2021 | OWN/2020-21/P/11 | Expenditures | 6,326 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/13 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 177,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:21 AM. |