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.) |
01/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,779 | 12/02/2021 | FFC/2020-21/P/7 | Expenditures | 218,664 | 11/02/2021 | OWN/2020-21/C/3 | 25,905 | ||||
01/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 9,887 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,686 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 5,248 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 3,713 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 6,472 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,485 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:05 AM. |