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/54 | Direct Receipts | 2,000 | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 49,237 | |||||||
04/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
08/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 36,106 | 08/01/2021 | SFCG/2020-21/P/45 | Expenditures | 7,730 | |||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 700 | 08/01/2021 | SFCG/2020-21/P/46 | Expenditures | 2,000 | |||||||
13/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 70 | 08/01/2021 | SFCG/2020-21/P/47 | Expenditures | 21,708 | |||||||
13/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 20,466 | 08/01/2021 | SFCG/2020-21/P/48 | Expenditures | 8,780 | |||||||
19/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,785 | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 13,999 | |||||||
19/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:45 AM. |