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.) |
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 121,813 | 01/02/2021 | OWN/2020-21/P/98 | Expenditures | 64,825 | |||||||
10/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 76,200 | 02/02/2021 | SFCG/2020-21/P/12 | Expenditures | 25,423 | |||||||
19/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,910 | 07/02/2021 | OWN/2020-21/P/102 | Expenditures | 90,609 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/101 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:49 AM. |