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.) |
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,500 | 13/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,810 | |||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,800 | 13/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,800 | |||||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,900 | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,800 | |||||||
12/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,100 | 13/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,300 | |||||||
13/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 75,364 | 22/02/2021 | SFCG/2020-21/P/8 | Expenditures | 42,039 | |||||||
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 24,573 | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 21,233 | |||||||
15/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:50 PM. |