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.) |
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 12/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/7 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:38 AM. |