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 | 2,728 | 16/02/2021 | SFCG/2020-21/P/14 | Expenditures | 7,000 | |||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,385 | 16/02/2021 | SFCG/2020-21/P/15 | Expenditures | 38,338 | |||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 26,088 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 418,391 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,036 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 20,393 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 32,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,750 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:12 AM. |