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/21 | Direct Receipts | 19,712 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 58 | |||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 328,928 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,000 | |||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,361 | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 102,815 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 147,978 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 156,275 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/32 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:20 AM. |