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.) |
08/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,600 | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 37,544 | |||||||
11/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 107,670 | 11/01/2021 | OWN/2020-21/P/63 | Expenditures | 22,500 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,575 | 11/01/2021 | OWN/2020-21/P/64 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/65 | Expenditures | 96,100 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 107,670 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/24 | Expenditures | 111,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:08 AM. |