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.) |
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 63,386 | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 26,665 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/80 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/76 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/82 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/83 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/84 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/85 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/86 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/11 | Expenditures | 502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:10 PM. |