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/11 | Direct Receipts | 21,889 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 17,400 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 75,900 | 10/02/2021 | SFCG/2020-21/P/14 | Expenditures | 25,423 | |||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,700 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:17 AM. |