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/15 | Direct Receipts | 2,000 | 12/02/2021 | OWN/2020-21/P/25 | Expenditures | 16,985 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,507 | 12/02/2021 | OWN/2020-21/P/26 | Expenditures | 82,065 | |||||||
04/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 1,279 | 12/02/2021 | SFCG/2020-21/P/14 | Expenditures | 24,208 | |||||||
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 40,442 | 12/02/2021 | SFCG/2020-21/P/15 | Expenditures | 17.7 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 85,824 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:43 AM. |