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.) |
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 124,287 | 02/02/2021 | SFCC/2020-21/P/2 | Expenditures | 349,247 | 25/02/2021 | OWN/2020-21/C/6 | 55,000 | ||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 21,155 | 25/02/2021 | OWN/2020-21/P/7 | Expenditures | 49,500 | |||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 26,444 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 39,666 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 52,888 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 31 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:59 PM. |