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.) |
05/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 30,105 | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 119,210 | 07/01/2021 | OWN/2020-21/C/23 | 62,522 | ||||
05/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,577 | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 430,963 | 27/01/2021 | OWN/2020-21/C/24 | 119,210 | ||||
06/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 42,196 | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 18,000 | 28/01/2021 | FFC/2020-21/C/12 | 29,100 | ||||
06/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 8,497 | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 7,000 | |||||||
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,391 | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 29,100 | |||||||
06/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,249 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,249 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 12,909 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,629 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,420 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 14,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:27 AM. |