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/18 | Direct Receipts | 1,907 | 22/01/2021 | OWN/2020-21/P/1 | Expenditures | 8,518 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,754 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 710 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,600 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,993 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,385 | Expenditures | ||||||||||
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,136 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,992 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,489 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,060 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,430 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:55 AM. |