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/14 | Direct Receipts | 5,000 | 06/02/2021 | IAY/2020-21/P/2 | Expenditures | 85,172 | |||||||
10/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 164,354 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 30,600 | |||||||
20/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,040 | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 58,200 | |||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,188 | 18/02/2021 | SFCG/2020-21/P/12 | Expenditures | 75,162 | |||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:53 AM. |