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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 556 | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 9,900 | |||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 123,196 | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 12,400 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 161,970 | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 13,020 | |||||||
10/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 462 | 18/02/2021 | SFCG/2020-21/P/8 | Expenditures | 118,699 | |||||||
26/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 83,720 | 25/02/2021 | OWN/2020-21/P/53 | Expenditures | 17,200 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/57 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:04 AM. |