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.) |
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,593 | 04/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,813 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,412 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 14,400 | |||||||
10/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 73,524 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
17/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,808 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 14,400 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/34 | Expenditures | 40,943 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/10 | Expenditures | 26,173 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/2 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:55 PM. |