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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,046 | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,804 | 04/01/2021 | PAR/2020-21/P/5 | Expenditures | 8,600 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,400 | 04/01/2021 | SFCG/2020-21/P/28 | Expenditures | 20,463 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/29 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/30 | Expenditures | 86,678 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/31 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/32 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:58 PM. |