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/22 | Direct Receipts | 38,565 | 01/02/2021 | OWN/2020-21/P/55 | Expenditures | 17,500 | |||||||
01/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 175,050 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 23,400 | |||||||
01/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 75,000 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 17,100 | |||||||
25/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 18,000 | 01/02/2021 | OWN/2020-21/P/58 | Expenditures | 28,300 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:23 PM. |