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/12 | Direct Receipts | 18,848 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | 01/02/2021 | OWN/2020-21/C/12 | 48,001 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,000 | 01/02/2021 | OWN/2020-21/C/4 | 34,330 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/38 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 175 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/44 | Expenditures | 11,349 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 41,076 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,771 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 53,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:23 PM. |