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.) |
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,612 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 6,300 | |||||||
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,948 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,254 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,507 | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 19,740 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/43 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/22 | Expenditures | 27,177 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/14 | Expenditures | 55,104 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/24 | Expenditures | 41,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:07 AM. |