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.) |
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,775 | 25/02/2021 | OWN/2020-21/P/83 | Expenditures | 46,675 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,100 | 25/02/2021 | OWN/2020-21/P/84 | Expenditures | 49,800 | |||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 296,322 | 25/02/2021 | OWN/2020-21/P/85 | Expenditures | 35,000 | |||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,050 | 25/02/2021 | OWN/2020-21/P/86 | Expenditures | 2,650 | |||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,050 | 25/02/2021 | OWN/2020-21/P/87 | Expenditures | 57,074 | |||||||
02/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 32,413 | 25/02/2021 | OWN/2020-21/P/88 | Expenditures | 78,085 | |||||||
02/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 21,600 | 25/02/2021 | OWN/2020-21/P/89 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/90 | Expenditures | 35,265 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/12 | Expenditures | 24,233 | ||||||||||
Direct Receipts | 25/02/2021 | SWMS/2020-21/P/10 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:23 PM. |