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.) |
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 144,900 | 31/01/2021 | OWN/2020-21/P/45 | Expenditures | 10,413 | |||||||
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 13,884 | 31/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 31/01/2021 | SFCG/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:22 AM. |