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/23 | Direct Receipts | 31,102 | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/69 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,853 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/73 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:47 AM. |