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.) |
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 100,000 | 13/01/2021 | OWN/2020-21/P/88 | Expenditures | 7,000 | |||||||
13/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 27,768 | 13/01/2021 | OWN/2020-21/P/89 | Expenditures | 8,800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/91 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/92 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/94 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/96 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/97 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/99 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/12 | Expenditures | 40,569 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/01/2021 | SWMS/2020-21/P/5 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:49 AM. |