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.) |
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 27,517 | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 13,020 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/44 | Expenditures | 60,452 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/23 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 53,569 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/19 | Expenditures | 49,082 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/21 | Expenditures | 54,982 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | SWMS/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:37 PM. |