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.) |
04/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,841 | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/51 | Expenditures | 35,464 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/52 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/68 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 80,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:22 PM. |