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.) |
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,940 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 91,391 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,622 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 472 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,368 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 40,620 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 19,550 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 98,735 | 31/03/2021 | SFCG/2020-21/P/8 | Expenditures | 81,367 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,300 | 31/03/2021 | SFCG/2020-21/P/9 | Expenditures | 40,395 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 30,500 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 345,240 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 160,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:55 PM. |