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/18 | Direct Receipts | 50,000 | 13/01/2021 | OWN/2020-21/P/50 | Expenditures | 9,990 | |||||||
13/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 20,820 | 13/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/53 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/9 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 15/01/2021 | SWMS/2020-21/P/6 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:30 PM. |