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.) |
02/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,280 | 30/01/2021 | OWN/2020-21/P/14 | Expenditures | 9,800 | |||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,218 | 30/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,875 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/85 | Expenditures | 44,705 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/86 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:49 PM. |