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.) |
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 18/01/2021 | SFCG/2020-21/P/12 | Expenditures | 38,013 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/36 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:32 PM. |