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/10 | Direct Receipts | 200,000 | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 20,700 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/7 | Expenditures | 30,302 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/36 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 44,695 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:38 PM. |