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/65 | Direct Receipts | 60,670 | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 138,016 | 04/01/2021 | OWN/2020-21/C/22 | 60,670 | ||||
19/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 6,485 | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 132,588 | 06/01/2021 | OWN/2020-21/C/23 | 30,833 | ||||
19/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,823 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 341,358 | |||||||
28/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 26,154 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 8,140 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 23,957 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 20,101 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 16,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:21 AM. |