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.) |
02/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 19,752 | 02/01/2021 | OWN/2020-21/P/94 | Expenditures | 60,208 | |||||||
11/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 20,711 | 02/01/2021 | OWN/2020-21/P/95 | Expenditures | 19,900 | |||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 12,345 | 02/01/2021 | OWN/2020-21/P/96 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/28 | Expenditures | 2,639 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/29 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/101 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:18 AM. |