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.) |
11/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 30,160 | 06/01/2021 | OWN/2020-21/P/72 | Expenditures | 1,350 | |||||||
12/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 10,800 | 06/01/2021 | SFCG/2020-21/P/57 | Expenditures | 1,350 | |||||||
12/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 450 | 07/01/2021 | SFCG/2020-21/P/60 | Expenditures | 40,333 | |||||||
13/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 7,800 | 08/01/2021 | SFCG/2020-21/P/58 | Expenditures | 59,720 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/59 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/74 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:39 PM. |