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/21 | Direct Receipts | 18,000 | 25/02/2021 | OWN/2020-21/P/49 | Expenditures | 22,600 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 356,313 | 25/02/2021 | OWN/2020-21/P/50 | Expenditures | 18,000 | |||||||
02/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 7,840 | 25/02/2021 | OWN/2020-21/P/51 | Expenditures | 90,040 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/52 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:57 AM. |