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/24 | Direct Receipts | 11,556 | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,750 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,250 | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 19,975 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 21,483 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 19,750 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 27,233 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/117 | Expenditures | 58,109 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/122 | Expenditures | 181,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:11 PM. |