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.) |
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 20/01/2021 | OWN/2020-21/P/69 | Expenditures | 6,507 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,943 | 20/01/2021 | OWN/2020-21/P/70 | Expenditures | 9,650 | |||||||
31/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,556 | 20/01/2021 | SFCG/2020-21/P/7 | Expenditures | 35,974 | |||||||
31/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 466 | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/4 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/71 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:43 PM. |