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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,544 | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,818 | |||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,700 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,728 | |||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,000 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,728 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/41 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:09 AM. |