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.) |
15/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,000 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 10,200 | |||||||
31/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 821 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 29,870 | |||||||
31/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,142 | 07/01/2021 | OWN/2020-21/P/38 | Expenditures | 16,500 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/13 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/14 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:48 PM. |