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.) |
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 44,264 | 09/03/2021 | OWN/2020-21/P/24 | Expenditures | 298,800 | |||||||
10/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 40,000 | 10/03/2021 | SFCG/2020-21/P/19 | Expenditures | 5,220 | |||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,600 | 24/03/2021 | IAY/2020-21/P/4 | Expenditures | 100 | |||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 430,798 | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 100 | |||||||
18/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 307,545 | 24/03/2021 | SFCG/2020-21/P/18 | Expenditures | 178,316 | |||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 35,810 | Expenditures | ||||||||||
30/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 206,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:53 PM. |