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.) |
07/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,064 | 08/03/2021 | OWN/2020-21/P/47 | Expenditures | 12,105 | |||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,193 | 08/03/2021 | OWN/2020-21/P/48 | Expenditures | 9,935 | |||||||
24/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 87,282 | 08/03/2021 | OWN/2020-21/P/49 | Expenditures | 9,985 | |||||||
24/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 37,448 | 08/03/2021 | OWN/2020-21/P/50 | Expenditures | 2,500 | |||||||
29/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,577 | 08/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/03/2021 | SFCG/2020-21/P/13 | Expenditures | 30,473 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/52 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:46 PM. |