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.) |
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 95,000 | 03/02/2021 | OWN/2020-21/P/69 | Expenditures | 13,500 | |||||||
04/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,030 | 03/02/2021 | OWN/2020-21/P/70 | Expenditures | 4,500 | |||||||
10/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 272,453 | 03/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | 03/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,164 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 34,510 | 03/02/2021 | OWN/2020-21/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/16 | Expenditures | 30,073 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/21 | Expenditures | 144,690 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/22 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:19 AM. |