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/10 | Direct Receipts | 115,385 | 02/02/2021 | OWN/2020-21/P/39 | Expenditures | 18,450 | |||||||
10/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 85,824 | 20/02/2021 | FFC/2020-21/P/2 | Expenditures | 38,800 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/40 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/41 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/42 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 20/02/2021 | SFCG/2020-21/P/7 | Expenditures | 64,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:57 PM. |