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.) |
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,190 | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,016 | |||||||
16/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 410 | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,618 | |||||||
16/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 29,419 | 25/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 132,300 | |||||||
25/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 1,192 | 25/02/2021 | OWN/2020-21/P/45 | Expenditures | 26,950 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/46 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 25/02/2021 | SDP/2020-21/P/22 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 25/02/2021 | VMJS/2020-21/P/9 | Expenditures | 32,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:26 AM. |