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.) |
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 30,097 | 29/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | |||||||
29/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 24,290 | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,287 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/67 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/69 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/70 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/16 | Expenditures | 37,211 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/17 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:06 AM. |