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.) |
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 206,801 | 01/01/2021 | OWN/2020-21/P/66 | Expenditures | 20,750 | |||||||
01/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 38,180 | 01/01/2021 | OWN/2020-21/P/67 | Expenditures | 26,586 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/68 | Expenditures | 11,883 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 45,688 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 83,856 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/73 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/74 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/75 | Expenditures | 48,028 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/76 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/9 | Expenditures | 38,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:36 PM. |