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.) |
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 276,034 | 02/02/2021 | SFCG/2020-21/P/13 | Expenditures | 32,959 | |||||||
10/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 187,233 | 03/02/2021 | IAY/2020-21/P/1 | Expenditures | 29,555 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/39 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/44 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:01 PM. |