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.) |
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,000 | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 12,000 | 01/02/2021 | OWN/2020-21/C/15 | 58,110 | ||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,520 | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 9,000 | 06/02/2021 | OWN/2020-21/C/20 | 17,000 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | 09/02/2021 | OWN/2020-21/C/19 | 15,520 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:23 AM. |