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.) |
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 69,840 | 12/03/2021 | SFCG/2020-21/P/12 | Expenditures | 12,888 | |||||||
24/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 152,009 | 20/03/2021 | OWN/2020-21/P/38 | Expenditures | 18,500 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,300 | 20/03/2021 | OWN/2020-21/P/39 | Expenditures | 20,500 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:10 AM. |