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/25 | Direct Receipts | 269,339 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 42,603 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 22,165 | 03/02/2021 | SFCG/2020-21/P/18 | Expenditures | 135,698 | |||||||
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 22,075 | 03/02/2021 | SFCG/2020-21/P/19 | Expenditures | 87,897 | |||||||
02/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 5,209 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:13 AM. |