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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 91,178 | 04/02/2021 | OWN/2020-21/P/71 | Expenditures | 8,040 | |||||||
10/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 64,293 | 04/02/2021 | OWN/2020-21/P/72 | Expenditures | 8,600 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/74 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 20/02/2021 | IAY/2020-21/P/2 | Expenditures | 26,097 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/56 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/10 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/75 | Expenditures | 19,768 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/76 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:04 PM. |