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.) |
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,695 | 01/02/2021 | SFCG/2020-21/P/7 | Expenditures | 33,628 | |||||||
10/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 101,636 | 01/02/2021 | SFCG/2020-21/P/8 | Expenditures | 38,928 | |||||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 9,700 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/39 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:25 PM. |