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.) |
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 400 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 51,630 | |||||||
13/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 48,000 | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 54,740 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 63,650 | 11/01/2021 | SFCG/2020-21/P/20 | Expenditures | 48,000 | |||||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 49,234 | 14/01/2021 | SFCG/2020-21/P/16 | Expenditures | 47,408 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:39 PM. |