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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,496 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 22,900 | 01/01/2021 | OWN/2020-21/C/10 | 111,123 | ||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,428 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,596 | 29/01/2021 | FFC/2020-21/C/5 | 23,389 | ||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,198 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,000 | 29/01/2021 | FFC/2020-21/C/6 | 163,726 | ||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,049 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,850 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/20 | Expenditures | 30,561 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 163,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:47 AM. |