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.) |
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,530 | 05/02/2021 | SFCG/2020-21/P/22 | Expenditures | 40,419 | |||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,605 | 19/02/2021 | SFCG/2020-21/P/9 | Expenditures | 234,000 | |||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 200,829 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 26,135 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 53,500 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 41,160 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:14 AM. |