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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,460 | 25/02/2021 | OWN/2020-21/P/54 | Expenditures | 31,200 | |||||||
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,215 | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 118 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 145,958 | 25/02/2021 | OWN/2020-21/P/56 | Expenditures | 9,300 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,800 | 25/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,650 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,320 | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 9,875 | |||||||
02/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 24,573 | 25/02/2021 | OWN/2020-21/P/59 | Expenditures | 95,900 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/11 | Expenditures | 19,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:36 PM. |