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.) |
12/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 80,000 | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 43,759 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 58,760 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 18,650 | |||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,876 | 12/01/2021 | IAY/2020-21/P/2 | Expenditures | 80,000 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 29,400 | 12/01/2021 | SFCG/2020-21/P/35 | Expenditures | 56,186 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 37,220 | 12/01/2021 | SFCG/2020-21/P/36 | Expenditures | 10,000 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 23,323 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,000 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 22,394 | |||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:41 AM. |