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/14 | Direct Receipts | 49,235 | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 35,600 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/22 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 38,385 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 315,750 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/24 | Expenditures | 41,892 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 38,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:00 AM. |