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.) |
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,790 | 01/01/2021 | 5THSFC/2020-21/P/231 | Expenditures | 1,711,789 | |||||||
16/01/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 59,584 | 01/01/2021 | 5THSFC/2020-21/P/232 | Expenditures | 138,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 186,291 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 299,812 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/233 | Expenditures | 404,346 | ||||||||||
Direct Receipts | 11/01/2021 | 5THSFC/2020-21/P/234 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 86,229 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 84,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:37 AM. |