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.) |
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 215,815 | 16/02/2021 | SFCG/2020-21/P/14 | Expenditures | 21,833 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 31,100 | |||||||
15/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 21,640 | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 52,688 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:59 PM. |