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/22 | Direct Receipts | 171,386 | 17/02/2021 | SFCG/2020-21/P/26 | Expenditures | 30,898 | |||||||
08/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 31,200 | 19/02/2021 | OWN/2020-21/P/27 | Expenditures | 59 | |||||||
08/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 19/02/2021 | OWN/2020-21/P/28 | Expenditures | 89,752 | |||||||
19/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 28,910 | 19/02/2021 | OWN/2020-21/P/29 | Expenditures | 89,900 | |||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/25 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/30 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:54 AM. |