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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 119,015 | 10/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,520 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 93,147 | 10/02/2021 | OWN/2020-21/P/74 | Expenditures | 11,520 | |||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 10/02/2021 | OWN/2020-21/P/75 | Expenditures | 9,550 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/76 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/77 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/78 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/79 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/80 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/02/2021 | SFCG/2020-21/P/8 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:20 PM. |