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/57 | Direct Receipts | 3,600 | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 3,600 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,143 | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,143 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,400 | 04/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,400 | |||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,272 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,272 | |||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 650 | 21/01/2021 | FFC/2020-21/P/24 | Expenditures | 92,479 | |||||||
18/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 57 | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 5.9 | |||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,800 | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,450 | |||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,853 | 21/01/2021 | OWN/2020-21/P/73 | Expenditures | 57 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:43 PM. |