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.) |
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 200,000 | 03/01/2021 | SFCG/2020-21/P/82 | Expenditures | 34,568 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/22 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/81 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 9,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:21 AM. |