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.) |
06/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 37,635 | 26/02/2021 | OWN/2020-21/P/17 | Expenditures | 60,080 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 62,524 | 26/02/2021 | SFCG/2020-21/P/29 | Expenditures | 134,559 | |||||||
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 26/02/2021 | SFCG/2020-21/P/30 | Expenditures | 42,659 | |||||||
11/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 58,000 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 23,300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 21,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:55 AM. |