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.) |
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,750 | 28/02/2021 | OWN/2020-21/P/35 | Expenditures | 27,900 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 875 | 28/02/2021 | OWN/2020-21/P/36 | Expenditures | 19,400 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,120 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 19,700 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 88,417 | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 27,600 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 28/02/2021 | SFCG/2020-21/P/27 | Expenditures | 37,431 | |||||||
17/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 37,431 | 28/02/2021 | SFCG/2020-21/P/28 | Expenditures | 16,506 | |||||||
28/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/29 | Expenditures | 27,716 | |||||||
Direct Receipts | 28/02/2021 | SFCG/2020-21/P/30 | Expenditures | 37,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:39 PM. |