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.) |
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 18,740 | 18/01/2021 | OWN/2020-21/P/48 | Expenditures | 32,450 | 02/01/2021 | SFCG/2020-21/J/7 | 150,459 | ||||
31/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,187 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 32,450 | |||||||
31/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 263 | 18/01/2021 | OWN/2020-21/P/50 | Expenditures | 8,260 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/52 | Expenditures | 83,015 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/53 | Expenditures | 55,359 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/57 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:53 PM. |