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/18 | Direct Receipts | 38,219 | 05/01/2021 | OWN/2020-21/P/74 | Expenditures | 19,600 | 27/01/2021 | OWN/2020-21/C/8 | 46,235 | ||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 57,876 | 05/01/2021 | SFCC/2020-21/P/55 | Expenditures | 175,139 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/76 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/77 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/78 | Expenditures | 82,297 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/79 | Expenditures | 25,195 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/56 | Expenditures | 56,803 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/57 | Expenditures | 86,811 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/58 | Expenditures | 177,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:35 PM. |