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.) |
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 31,250 | 10/02/2021 | SFCG/2020-21/P/65 | Expenditures | 36,170 | 02/02/2021 | OWN/2020-21/C/9 | 31,250 | ||||
06/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 139,068 | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,510 | 25/02/2021 | OWN/2020-21/C/10 | 20,300 | ||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 180,000 | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 21,078 | 12/02/2021 | OWN/2020-21/P/17 | Expenditures | 9,600 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,300 | 12/02/2021 | SFCG/2020-21/P/66 | Expenditures | 341,000 | |||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/67 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/18 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:24 AM. |