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/15 | Direct Receipts | 200,000 | 13/02/2021 | OWN/2020-21/P/76 | Expenditures | 26,692 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 133,936 | 13/02/2021 | OWN/2020-21/P/77 | Expenditures | 29,970 | |||||||
10/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 129,084 | 13/02/2021 | OWN/2020-21/P/78 | Expenditures | 29,940 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/79 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/80 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/81 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/82 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:00 PM. |