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 | 83,900 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,940 | |||||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 84,876 | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 17,750 | |||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 31,156 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 13,449 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,679 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 34,354 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 63,313 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 12,825 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 23,478 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 18,314 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 24,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:15 AM. |