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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 4,500 | |||||||
08/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 06/01/2021 | OWN/2020-21/P/67 | Expenditures | 9,850 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/65 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/68 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/69 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/16 | Expenditures | 33,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:22 PM. |