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.) |
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 50,000 | 02/01/2021 | OWN/2020-21/P/47 | Expenditures | 27,000 | |||||||
22/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 100,000 | 02/01/2021 | OWN/2020-21/P/48 | Expenditures | 28,500 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/49 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/5 | Expenditures | 121,154 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/12 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:47 AM. |