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/57 | Direct Receipts | 75,532 | 06/01/2021 | OWN/2020-21/P/181 | Expenditures | 41,850 | |||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 49,240 | 06/01/2021 | OWN/2020-21/P/182 | Expenditures | 30,845 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/183 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/184 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/185 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/186 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/187 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/188 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/19 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/20 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/189 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/190 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/191 | Expenditures | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:35 PM. |