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.) |
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,353 | 04/01/2021 | SFCG/2020-21/P/44 | Expenditures | 28,356 | |||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,007 | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,175 | |||||||
20/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,989 | 07/01/2021 | SFCG/2020-21/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/42 | Expenditures | 27,709 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/43 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/46 | Expenditures | 28,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:33 PM. |