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 | 2,500 | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 215,438 | 20/02/2021 | OWN/2020-21/C/29 | 1,000 | ||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,242 | Expenditures | 22/02/2021 | OWN/2020-21/C/30 | 2,000 | |||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 49,759 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,530 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,884 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 279 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,169 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 183,451 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 23,045 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 9,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:51 AM. |