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.) |
22/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,220 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 38,940 | |||||||
30/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 511,060 | 05/01/2021 | SFCG/2020-21/P/27 | Expenditures | 26,692 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/69 | Expenditures | 74,971 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 68,824 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/71 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/72 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:03 PM. |