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.) |
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,300 | 06/02/2021 | OWN/2020-21/P/90 | Expenditures | 45,730 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 86,932 | 06/02/2021 | OWN/2020-21/P/91 | Expenditures | 9,800 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/94 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/96 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/99 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:26 PM. |