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.) |
12/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,480 | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
12/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,430 | 11/02/2021 | OWN/2020-21/P/235 | Expenditures | 6,500 | |||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,072 | 11/02/2021 | OWN/2020-21/P/236 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 61,737 | 11/02/2021 | OWN/2020-21/P/237 | Expenditures | 38,600 | |||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 200,000 | 11/02/2021 | OWN/2020-21/P/238 | Expenditures | 19,400 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/239 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/240 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/241 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/242 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/243 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/244 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:52 PM. |