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.) |
02/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,270 | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | 02/01/2021 | OWN/2020-21/C/9 | 4,697 | ||||
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 427 | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,200 | 06/01/2021 | OWN/2020-21/C/10 | 2,365 | ||||
02/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 18,790 | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,150 | 11/01/2021 | SFCG/2020-21/P/11 | Expenditures | 7,331 | |||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 215 | 11/01/2021 | SFCG/2020-21/P/12 | Expenditures | 21,233 | |||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/01/2021 | MLACDS/2020-21/P/1 | Expenditures | 268,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:04 PM. |