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.) |
07/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,285 | 25/01/2021 | OWN/2020-21/P/20 | Expenditures | 40,322 | |||||||
07/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,507 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 222 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 6,122 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 22,854 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 5,874 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,950 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 25,962 | Expenditures | ||||||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 232 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 8,952 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,171 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,728 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 7,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:27 AM. |