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.) |
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 200,543 | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,650 | |||||||
30/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 316 | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/8 | Expenditures | 34,071 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/58 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:41 AM. |