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.) |
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 32,031 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 13,730 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 690 | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 8,040 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,104 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 6,000 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,524 | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 6,800 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,040 | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 7,000 | |||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 36,433 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 4,950 | |||||||
31/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 130,590 | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/11 | Expenditures | 21,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:02 AM. |