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.) |
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,163 | 15/02/2021 | SFCG/2020-21/P/19 | Expenditures | 56,822 | |||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 25,347 | 19/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,975 | |||||||
15/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 154,150 | 19/02/2021 | SFCG/2020-21/P/20 | Expenditures | 68,750 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/22 | Expenditures | 25,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:06 PM. |