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/44 | Direct Receipts | 451 | 06/01/2021 | OWN/2020-21/P/22 | Expenditures | 29,000 | |||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 4,500 | 06/01/2021 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 14,600 | 08/01/2021 | SFCG/2020-21/P/18 | Expenditures | 4,260 | |||||||
05/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 4,260 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 25,500 | |||||||
06/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 14,750 | 30/01/2021 | SFCG/2020-21/P/11 | Expenditures | 23,950 | |||||||
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,413 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 15,650 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:34 PM. |