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.) |
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 19/01/2021 | OWN/2020-21/P/21 | Expenditures | 12,920 | |||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 8,620 | 19/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 862 | 19/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
19/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 13,000 | 19/01/2021 | SFCG/2020-21/P/64 | Expenditures | 13,000 | |||||||
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 14,880 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,600 | |||||||
21/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,860 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:00 PM. |