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/20 | Direct Receipts | 10,800 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 10,800 | |||||||
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 153,707 | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 70,000 | 25/02/2021 | OWN/2020-21/P/38 | Expenditures | 14,756 | |||||||
02/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 33,633 | 25/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/12 | Expenditures | 33,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:36 AM. |