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.) |
31/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 42,680 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 49,801 | |||||||
31/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,269 | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 15,632 | |||||||
31/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 120,600 | 31/12/2020 | OWN/2020-21/P/44 | Expenditures | 169,651 | |||||||
31/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 32,024 | 31/12/2020 | OWN/2020-21/P/45 | Expenditures | 24,627 | |||||||
31/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 635 | 31/12/2020 | OWN/2020-21/P/46 | Expenditures | 25,200 | |||||||
31/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,613 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 15,500 | |||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/6 | Expenditures | 60,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:25 PM. |