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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 242 | 01/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,800 | |||||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,250 | 01/02/2021 | OWN/2020-21/P/84 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 68,725 | 01/02/2021 | OWN/2020-21/P/85 | Expenditures | 5,565 | |||||||
10/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 23,000 | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 32,445 | |||||||
25/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 772 | 17/02/2021 | OWN/2020-21/P/87 | Expenditures | 15,402 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/88 | Expenditures | 9,358 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/89 | Expenditures | 9,329 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/19 | Expenditures | 30,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:22 AM. |