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.) |
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 93,536 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 11,880 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 24,648 | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,500 | |||||||
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 12,300 | |||||||
Direct Receipts | 04/02/2021 | SFCG/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/51 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/52 | Expenditures | 48,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:43 AM. |