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.) |
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,060 | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 9,600 | |||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,450 | 28/02/2021 | OWN/2020-21/P/25 | Expenditures | 34,752 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,330 | 28/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,800 | |||||||
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,220 | 28/02/2021 | OWN/2020-21/P/27 | Expenditures | 19,760 | |||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 79,429 | 28/02/2021 | SFCG/2020-21/P/17 | Expenditures | 280,000 | |||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,360 | 28/02/2021 | SFCG/2020-21/P/18 | Expenditures | 52,905 | |||||||
28/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 280,000 | Expenditures | ||||||||||
28/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 168,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:10 PM. |