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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,314 | 15/02/2021 | OWN/2020-21/P/5 | Expenditures | 3,325 | 02/02/2021 | OWN/2020-21/C/5 | 8,314 | ||||
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 111 | Expenditures | 04/02/2021 | OWN/2020-21/C/7 | 17,554 | |||||||
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,969 | Expenditures | 24/02/2021 | OWN/2020-21/C/6 | 10,793 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,554 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,028 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,083 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,185 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,793 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 246,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:49 PM. |