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.) |
19/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,328 | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 29,500 | |||||||
19/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 25,275 | 27/02/2021 | OWN/2020-21/P/28 | Expenditures | 26,735 | |||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,275 | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 177 | |||||||
22/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 49,848 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 213,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:04 AM. |