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/43 | Direct Receipts | 900 | 18/02/2021 | SFCG/2020-21/P/24 | Expenditures | 40,510 | |||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 41,700 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 255,403 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 19,800 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 33,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 23,055 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:17 AM. |