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.) |
15/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 240,000 | 17/02/2021 | OWN/2020-21/P/13 | Expenditures | 80,000 | |||||||
23/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 600,000 | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 200,000 | |||||||
24/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 223 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 385,449 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 53,477 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 134,013 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 385,449 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 53,477 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 134,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:31:49 PM. |