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.) |
16/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 203,279 | 18/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,000 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 33,168 | 18/02/2021 | OWN/2020-21/P/73 | Expenditures | 56,659 | |||||||
16/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 18/02/2021 | OWN/2020-21/P/74 | Expenditures | 67,578 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/75 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/6 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/77 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:23 AM. |