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/18 | Direct Receipts | 2,882 | 19/02/2021 | OWN/2020-21/P/37 | Expenditures | 20,170 | |||||||
03/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 25,518 | 19/02/2021 | OWN/2020-21/P/38 | Expenditures | 33,860 | |||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 147,216.4 | 19/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,970 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 77,064 | 19/02/2021 | SFCG/2020-21/P/7 | Expenditures | 27,728 | |||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,450 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:09 AM. |