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/8 | Direct Receipts | 171 | 01/02/2021 | SFCG/2020-21/P/8 | Expenditures | 29,753 | |||||||
03/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 100,000 | 11/02/2021 | OWN/2020-21/P/52 | Expenditures | 43,685 | |||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 98,650 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 45,633 | |||||||
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 220,486 | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 46,486 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 15/02/2021 | OWN/2020-21/P/55 | Expenditures | 184,112 | |||||||
11/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 30,113 | 24/02/2021 | OWN/2020-21/P/56 | Expenditures | 8,600 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/57 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:27 AM. |