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/32 | Direct Receipts | 5,950 | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 11,950 | |||||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,366 | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,500 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,220 | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 34,423 | |||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,889 | 27/01/2021 | OWN/2020-21/P/69 | Expenditures | 177 | |||||||
13/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 7,961 | 27/01/2021 | OWN/2020-21/P/71 | Expenditures | 10,360 | |||||||
20/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 1,664 | 27/01/2021 | SFCG/2020-21/P/11 | Expenditures | 108,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:15 AM. |