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/33 | Direct Receipts | 1,107 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,000 | 01/02/2021 | OWN/2020-21/C/32 | 5,900 | ||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,938 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | 15/02/2021 | OWN/2020-21/C/29 | 20,200 | ||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,900 | 15/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | 22/02/2021 | OWN/2020-21/C/33 | 8,000 | ||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,000 | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:53 PM. |