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.) |
06/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,385 | 02/01/2021 | SFCG/2020-21/P/9 | Expenditures | 29,983 | |||||||
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200,000 | 05/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,100 | |||||||
07/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 31,323 | 05/01/2021 | OWN/2020-21/P/56 | Expenditures | 55,270 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/58 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/59 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/60 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/65 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:56 AM. |