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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 200,000 | 04/01/2021 | SFCG/2020-21/P/11 | Expenditures | 29,063 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:14 PM. |