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 | OWN/2020-21/R/8 | Direct Receipts | 32,504 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | 29/01/2021 | OWN/2020-21/C/10 | 32,004 | ||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 7,650 | 29/01/2021 | OWN/2020-21/C/9 | 500 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/36 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/23 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/24 | Expenditures | 87,238 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/25 | Expenditures | 43,619 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/26 | Expenditures | 87,238 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/27 | Expenditures | 86,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:00 PM. |