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.) |
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,130 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 22,027 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 23,879 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/4 | Expenditures | 36,396 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/5 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/6 | Expenditures | 33,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:28 AM. |