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.) |
03/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,565 | 06/03/2021 | SFCG/2020-21/P/8 | Expenditures | 4,360 | |||||||
03/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 68,453 | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 12,300 | |||||||
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 141,342 | 08/03/2021 | OWN/2020-21/P/41 | Expenditures | 14,536 | |||||||
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 96,358 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 9,600 | |||||||
24/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 128,440 | 08/03/2021 | OWN/2020-21/P/43 | Expenditures | 14,856 | |||||||
Direct Receipts | 25/03/2021 | IAY/2020-21/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:56 AM. |