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 | 2,000 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 12,040 | |||||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 200 | 02/02/2021 | SFCG/2020-21/P/28 | Expenditures | 112,819 | |||||||
01/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | 16/02/2021 | SFCG/2020-21/P/15 | Expenditures | 35,543 | |||||||
01/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 204,592 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 35,963 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:45 PM. |