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.) |
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 36,084 | 09/02/2021 | OWN/2020-21/P/133 | Expenditures | 6,890 | |||||||
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 12,355 | 09/02/2021 | OWN/2020-21/P/134 | Expenditures | 6,960 | |||||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | 09/02/2021 | OWN/2020-21/P/135 | Expenditures | 6,450 | |||||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 15,576 | 09/02/2021 | OWN/2020-21/P/136 | Expenditures | 6,860 | |||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/137 | Expenditures | 6,670 | |||||||
01/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 15,400 | 09/02/2021 | OWN/2020-21/P/138 | Expenditures | 3,500 | |||||||
01/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 111,174 | 09/02/2021 | OWN/2020-21/P/139 | Expenditures | 6,780 | |||||||
01/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 11,116 | 09/02/2021 | OWN/2020-21/P/140 | Expenditures | 500,688 | |||||||
01/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 60,445 | 09/02/2021 | OWN/2020-21/P/141 | Expenditures | 6,250 | |||||||
01/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 23,670 | 09/02/2021 | OWN/2020-21/P/142 | Expenditures | 6,975 | |||||||
01/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 500,688 | 09/02/2021 | SFCG/2020-21/P/12 | Expenditures | 500,688 | |||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:09 AM. |