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.) |
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,700 | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 25,500 | |||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,109 | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 39,000 | |||||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 75,862 | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 63,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:12 AM. |