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.) |
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,314 | 04/02/2021 | SFCG/2020-21/P/19 | Expenditures | 96,824 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,407 | 12/02/2021 | SFCG/2020-21/P/20 | Expenditures | 74,051 | |||||||
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 7,454 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,587 | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 13,877 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 84,538 | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,069 | 25/02/2021 | OWN/2020-21/P/32 | Expenditures | 11,950 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:17 AM. |