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.) |
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 100 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,338 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/43 | Expenditures | 990 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 51,331.72 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 820 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:33 PM. |