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.) |
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,940 | 05/02/2021 | SFCG/2020-21/P/13 | Expenditures | 29,294 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 31,496 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 15,904 | |||||||
10/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 185,184 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/62 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/63 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:48 AM. |