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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 78,658 | 16/02/2021 | OWN/2020-21/P/36 | Expenditures | 15,460 | |||||||
08/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 16/02/2021 | OWN/2020-21/P/37 | Expenditures | 19,600 | |||||||
16/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,332 | 16/02/2021 | OWN/2020-21/P/38 | Expenditures | 29,978 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,744 | 18/02/2021 | SFCG/2020-21/P/20 | Expenditures | 18,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:33 PM. |