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.) |
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 09/02/2021 | OWN/2020-21/P/29 | Expenditures | 12,800 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 117,950 | 09/02/2021 | OWN/2020-21/P/30 | Expenditures | 30,200 | |||||||
12/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 34,928 | 09/02/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
12/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 50,362 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 12,116.66 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/23 | Expenditures | 34,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:37 PM. |