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.) |
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 87,371 | 17/02/2021 | OWN/2020-21/P/35 | Expenditures | 29,450 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 45,715 | 17/02/2021 | OWN/2020-21/P/36 | Expenditures | 9,000 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/37 | Expenditures | 24,350 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/41 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/10 | Expenditures | 29,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:45 AM. |