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.) |
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 72,452 | 04/01/2021 | SWMS/2020-21/P/13 | Expenditures | 23,995 | |||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 43,471 | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 19,792 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,545 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 17,926 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/44 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/10 | Expenditures | 44,693 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:54 AM. |