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.) |
04/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,675 | 01/03/2021 | OWN/2020-21/P/51 | Expenditures | 9,800 | |||||||
19/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 240,000 | 01/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 101,951 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/55 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 15/03/2021 | IAY/2020-21/P/1 | Expenditures | 140,215.58 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/56 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:18 AM. |