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/47 | Direct Receipts | 49,704 | 01/03/2021 | OWN/2020-21/P/219 | Expenditures | 1,500 | |||||||
03/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,475 | 01/03/2021 | OWN/2020-21/P/220 | Expenditures | 3,900 | |||||||
04/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,885 | 01/03/2021 | OWN/2020-21/P/221 | Expenditures | 25,840 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/222 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/223 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/224 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/225 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/226 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/227 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/228 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/25 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 01/03/2021 | SFCG/2020-21/P/26 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/30 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:50 PM. |