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.) |
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,050 | 10/03/2021 | OWN/2020-21/P/57 | Expenditures | 23,459 | |||||||
05/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 18,005 | 10/03/2021 | OWN/2020-21/P/58 | Expenditures | 29,130 | |||||||
05/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | 10/03/2021 | SFCG/2020-21/P/19 | Expenditures | 26,043 | |||||||
10/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 18,000 | 10/03/2021 | SWMS/2020-21/P/16 | Expenditures | 18,000 | |||||||
24/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,314 | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 17,035 | |||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 114,520 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 241,054 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 340,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:24 PM. |