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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,100 | 04/01/2021 | IAY/2020-21/P/2 | Expenditures | 354 | |||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 44,200 | 04/01/2021 | SFCG/2020-21/P/12 | Expenditures | 354 | |||||||
05/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 31,239 | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 46,120 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,681 | 20/01/2021 | OWN/2020-21/P/40 | Expenditures | 9,800 | |||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 24,915 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 354 | |||||||
31/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 7,488 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:46 PM. |