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.) |
21/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/01/2021 | SFCV/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCV/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCV/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2021 | SFCV/2020-21/P/25 | Expenditures | 113,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:43 PM. |