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/13 | Direct Receipts | 3,505 | 07/01/2021 | SFCG/2020-21/P/31 | Expenditures | 42,672 | |||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 350 | 08/01/2021 | SFCG/2020-21/P/26 | Expenditures | 24,111 | |||||||
19/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 19/01/2021 | SFCG/2020-21/P/27 | Expenditures | 37,712 | |||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 34 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,979 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:33 AM. |