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.) |
06/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,440 | 02/01/2021 | SFCG/2020-21/P/27 | Expenditures | 54,087 | |||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 13,320 | 06/01/2021 | OWN/2020-21/P/77 | Expenditures | 22,372 | |||||||
12/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 17,000 | 06/01/2021 | OWN/2020-21/P/78 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/79 | Expenditures | 21,363 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/80 | Expenditures | 20,287 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/82 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/83 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:45 AM. |