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 | SAS/2020-21/R/5 | Direct Receipts | 109 | 07/01/2021 | OWN/2020-21/P/101 | Expenditures | 76,235 | |||||||
07/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,483 | 16/01/2021 | OWN/2020-21/P/102 | Expenditures | 3,640 | |||||||
16/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,833 | 16/01/2021 | OWN/2020-21/P/132 | Expenditures | 5,880 | |||||||
16/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,130 | 23/01/2021 | OWN/2020-21/P/103 | Expenditures | 5,385 | |||||||
23/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 5,555 | 30/01/2021 | OWN/2020-21/P/133 | Expenditures | 7,200 | |||||||
25/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 4,540 | 31/01/2021 | OWN/2020-21/P/104 | Expenditures | 11,950 | |||||||
30/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,375 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 9,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:48 PM. |