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/30 | Direct Receipts | 9,000 | 08/02/2021 | SFCG/2020-21/P/74 | Expenditures | 88,158 | |||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,250 | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 7,500 | |||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 23,514 | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 8,800 | |||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 21,425 | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 13,240 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 64,402 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:45 AM. |