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.) |
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 34,462 | 10/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,906 | 10/03/2021 | OWN/2020-21/P/54 | Expenditures | 44,500 | |||||||
25/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 95,983 | 15/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,300 | |||||||
25/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 115,567 | 15/03/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/58 | Expenditures | 204,629 | ||||||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/5 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:35 AM. |