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.) |
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,627 | 30/03/2021 | IAY/2020-21/P/1 | Expenditures | 294,915 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,345 | 30/03/2021 | OWN/2020-21/P/74 | Expenditures | 7,300 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,300 | 30/03/2021 | OWN/2020-21/P/75 | Expenditures | 9,800 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,108 | 30/03/2021 | OWN/2020-21/P/76 | Expenditures | 9,900 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,600 | 30/03/2021 | OWN/2020-21/P/77 | Expenditures | 19,800 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 31,358 | 30/03/2021 | OWN/2020-21/P/78 | Expenditures | 18,450 | |||||||
30/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 134,952 | 30/03/2021 | OWN/2020-21/P/79 | Expenditures | 39,600 | |||||||
30/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 586 | 30/03/2021 | OWN/2020-21/P/80 | Expenditures | 7,300 | |||||||
30/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 349,590 | 30/03/2021 | SFCG/2020-21/P/26 | Expenditures | 3,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:16 PM. |