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/35 | Direct Receipts | 93,628 | 04/01/2021 | OWN/2020-21/P/182 | Expenditures | 11,806 | |||||||
11/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 51,000 | 04/01/2021 | OWN/2020-21/P/183 | Expenditures | 4,800 | |||||||
13/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,266 | 04/01/2021 | OWN/2020-21/P/184 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/185 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/186 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/187 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/33 | Expenditures | 16,306 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/35 | Expenditures | 91,212 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/188 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/189 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/190 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/34 | Expenditures | 47,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:18 AM. |