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/37 | Direct Receipts | 8,081 | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 11,300 | 10/02/2021 | OWN/2020-21/C/8 | 174,430 | ||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 28,750 | 10/02/2021 | OWN/2020-21/P/10 | Expenditures | 49,500 | 19/02/2021 | OWN/2020-21/C/4 | 14,000 | ||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 14,000 | 10/02/2021 | OWN/2020-21/P/11 | Expenditures | 9,850 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/8 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/9 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:50 PM. |