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.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 329,013 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,500 | |||||||
03/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 100,836 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 14,437 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/8 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/41 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/42 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:35 PM. |