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.) |
05/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 13 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,200 | 06/01/2021 | OWN/2020-21/C/68 | 730 | ||||
06/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 632 | 14/01/2021 | STS/2020-21/P/3 | Expenditures | 6,571 | 13/01/2021 | OWN/2020-21/C/69 | 1,290 | ||||
06/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 750 | 31/01/2021 | FFC/2020-21/P/11 | Expenditures | 45,619 | 14/01/2021 | OWN/2020-21/C/70 | 774 | ||||
11/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | 19/01/2021 | OWN/2020-21/C/80 | 5,600 | |||||||
13/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,064 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/01/2021 | STS/2020-21/R/8 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:57 AM. |