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 | 6,800 | 15/02/2021 | SFCG/2020-21/P/23 | Expenditures | 55,539 | 02/02/2021 | OWN/2020-21/C/1 | 13,365 | ||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,500 | 15/02/2021 | SFCG/2020-21/P/24 | Expenditures | 89,185 | |||||||
13/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,200 | 16/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 39,741 | 16/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 16/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 246,640 | 16/02/2021 | OWN/2020-21/P/61 | Expenditures | 13,365 | |||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:37 AM. |