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/13 | Direct Receipts | 47,644 | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 17.7 | |||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 62,052 | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,563 | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 7,620 | |||||||
05/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 24,297 | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,900 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/43 | Expenditures | 53,990 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/45 | Expenditures | 259,723 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/17 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/18 | Expenditures | 22.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:53 AM. |