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.) |
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 680 | 08/02/2021 | OWN/2020-21/P/73 | Expenditures | 98,918 | |||||||
12/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 9,665 | 08/02/2021 | OWN/2020-21/P/74 | Expenditures | 14,400 | |||||||
16/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 106,724 | 08/02/2021 | SFCG/2020-21/P/28 | Expenditures | 19,792 | |||||||
16/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 180,000 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 4,000 | |||||||
19/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 12,212 | 09/02/2021 | OWN/2020-21/P/76 | Expenditures | 14,400 | |||||||
19/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 11,010 | 09/02/2021 | OWN/2020-21/P/77 | Expenditures | 68,843 | |||||||
25/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 8,855 | 18/02/2021 | SFCG/2020-21/P/29 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:01 AM. |