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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,640 | 07/01/2021 | SFCG/2020-21/P/18 | Expenditures | 12,860 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 164 | 07/01/2021 | SFCG/2020-21/P/19 | Expenditures | 39,653 | |||||||
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 300 | 10/01/2021 | OWN/2020-21/P/34 | Expenditures | 29,700 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 374 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 20,900 | |||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 820 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 82 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,700 | Expenditures | ||||||||||
18/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,667 | Expenditures | ||||||||||
20/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 39,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:40 PM. |