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/31 | Direct Receipts | 11,183 | 04/02/2021 | OWN/2020-21/P/7 | Expenditures | 39,000 | 10/02/2021 | OWN/2020-21/C/28 | 20,837 | ||||
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,403 | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,018 | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 48,150 | |||||||
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 22,050 | 16/02/2021 | FFC/2020-21/P/39 | Expenditures | 216,975 | |||||||
03/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,199 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,616 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 20,837 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 31,105 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,380 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 18,690 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 32,995 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:16 AM. |