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.) |
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,898 | 02/01/2021 | OWN/2020-21/P/76 | Expenditures | 7,750 | |||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,795 | 03/01/2021 | OWN/2020-21/P/61 | Expenditures | 7,750 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/78 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/82 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/77 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/14 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/67 | Expenditures | 34,039 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/81 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:42 PM. |