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.) |
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 07/01/2021 | SFCG/2020-21/P/13 | Expenditures | 39,879 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/34 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 43,723 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/37 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 32,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:32 AM. |