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.) |
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 165,000 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 23,450 | |||||||
19/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 31,239 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 57,076 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/15 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/10 | Expenditures | 31,239 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:00 PM. |