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.) |
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 825 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 30,205 | |||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,493 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 31,300 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,109 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 28,500 | |||||||
23/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,576 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 24,000 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,328 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 17,119 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/33 | Expenditures | 17,563 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 18,934 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 131,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:16 PM. |