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/51 | Direct Receipts | 600 | 06/02/2021 | OWN/2020-21/P/94 | Expenditures | 85,275 | |||||||
04/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 11,344 | 06/02/2021 | OWN/2020-21/P/95 | Expenditures | 85,186 | |||||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 156,797 | 06/02/2021 | SFCG/2020-21/P/22 | Expenditures | 20,383 | |||||||
10/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 124,500 | 19/02/2021 | OWN/2020-21/P/96 | Expenditures | 47,075 | |||||||
20/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 43,700 | 19/02/2021 | SFCG/2020-21/P/20 | Expenditures | 20,383 | |||||||
20/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 52,820 | 19/02/2021 | SFCG/2020-21/P/23 | Expenditures | 18,020 | |||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 29,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:27 PM. |