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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,800 | 04/01/2021 | SFCG/2020-21/P/25 | Expenditures | 21,488 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,900 | 05/01/2021 | SFCG/2020-21/P/27 | Expenditures | 4,360 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/66 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/69 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2021 | SFCG/2020-21/P/26 | Expenditures | 45,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:42 AM. |