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/18 | Direct Receipts | 433 | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 15,300 | |||||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 250,405 | 12/02/2021 | OWN/2020-21/P/53 | Expenditures | 9,200 | |||||||
08/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 42,300 | 12/02/2021 | OWN/2020-21/P/54 | Expenditures | 35,430 | |||||||
08/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 834 | 13/02/2021 | SFCG/2020-21/P/11 | Expenditures | 38,679 | |||||||
08/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 180,000 | 20/02/2021 | OWN/2020-21/P/55 | Expenditures | 16,000 | |||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,350 | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 49,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:53 PM. |