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/15 | Direct Receipts | 404,767 | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 11,280 | |||||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 75,000 | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 15,700 | |||||||
01/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 180,000 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 35,764 | |||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/4 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 03/02/2021 | SFCG/2020-21/P/5 | Expenditures | 117,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:24 AM. |