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/17 | Direct Receipts | 63,840 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 58,721 | |||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,796 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 38,000 | |||||||
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,979 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,635 | |||||||
01/02/2021 | SFCG/2020-21/R/4 | Direct Receipts | 333,305 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 11,539 | |||||||
01/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 58,961 | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 79,725 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:31 PM. |