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/68 | Direct Receipts | 272,699 | 16/02/2021 | OWN/2020-21/P/128 | Expenditures | 2,295 | |||||||
02/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 18,224 | 16/02/2021 | OWN/2020-21/P/129 | Expenditures | 290,000 | |||||||
05/02/2021 | IAY/2020-21/R/7 | Direct Receipts | 3,112 | 24/02/2021 | SFCG/2020-21/P/41 | Expenditures | 22,183 | |||||||
05/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 5,296 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:56 AM. |