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.) |
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | 02/02/2021 | SFCG/2020-21/P/12 | Expenditures | 32,911 | |||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,500 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 16,500 | |||||||
17/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,875 | 04/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
17/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 150,416 | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 58,200 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 29,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:47 AM. |