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/56 | Direct Receipts | 5,325 | 11/01/2021 | OWN/2020-21/P/207 | Expenditures | 37,930 | |||||||
06/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 18,764 | 11/01/2021 | OWN/2020-21/P/208 | Expenditures | 35,350 | |||||||
19/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,579 | 11/01/2021 | OWN/2020-21/P/209 | Expenditures | 12,440 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/210 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/211 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/212 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/213 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/214 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/215 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/216 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/217 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/218 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/219 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/34 | Expenditures | 42,028 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/35 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:23 AM. |