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.) |
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,329 | 02/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,070.8 | 17/02/2021 | OWN/2020-21/C/10 | 13,500 | ||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,101 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 11,200 | 25/02/2021 | OWN/2020-21/C/11 | 3,500 | ||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,328.8 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 564,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:52 PM. |