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/24 | Direct Receipts | 2,107 | 04/02/2021 | OWN/2020-21/P/61 | Expenditures | 9,450 | 04/02/2021 | OWN/2020-21/C/13 | 37,450 | ||||
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,496 | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 6,105 | 20/02/2021 | OWN/2020-21/C/12 | 14,500 | ||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 14,500 | 04/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/68 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/37 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:48 PM. |