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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 42,810 | 02/03/2021 | OWN/2020-21/P/54 | Expenditures | 48,231 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 76,838 | 03/03/2021 | SFCG/2020-21/P/13 | Expenditures | 33,368 | |||||||
24/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 28,000 | 20/03/2021 | OWN/2020-21/P/55 | Expenditures | 14,650 | |||||||
24/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 112,000 | 20/03/2021 | OWN/2020-21/P/56 | Expenditures | 14,960 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 692 | 20/03/2021 | OWN/2020-21/P/57 | Expenditures | 15,390 | |||||||
31/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 2,541 | 28/03/2021 | OWN/2020-21/P/58 | Expenditures | 25,880 | |||||||
31/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:14 AM. |