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/11 | Direct Receipts | 17,700 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 62,498 | 01/02/2021 | OWN/2020-21/C/1 | 17,700 | ||||
02/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,574 | 13/02/2021 | OWN/2020-21/P/11 | Expenditures | 4,470 | 23/02/2021 | OWN/2020-21/C/3 | 18,700 | ||||
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,935 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,975 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,002 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,824 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,700 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,010 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,411 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,490 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,206 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:32 AM. |