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.) |
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 106,924 | 02/03/2021 | OWN/2020-21/P/45 | Expenditures | 21,704 | |||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 26,731 | 02/03/2021 | SFCG/2020-21/P/14 | Expenditures | 21,315 | |||||||
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 34,266 | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 21,704 | |||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 82,657 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 111,850 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,431 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 6,452 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 240,000 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 265,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:05 PM. |