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.) |
07/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | 06/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,400 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 16,500 | 10/01/2021 | OWN/2020-21/P/43 | Expenditures | 21,704 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/11 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/12 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 116,961 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:51 AM. |