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.) |
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,447 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 350 | |||||||
08/01/2021 | 3SFC/2020-21/R/24 | Direct Receipts | 29,848 | 28/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,253 | |||||||
08/01/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 840 | Expenditures | ||||||||||
08/01/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/01/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 174 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:11 PM. |