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/34 | Direct Receipts | 13,070 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 48,133 | |||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,307 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,755 | |||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,920 | 02/02/2021 | SFCG/2020-21/P/10 | Expenditures | 275,000 | |||||||
02/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 02/02/2021 | SFCG/2020-21/P/9 | Expenditures | 451,778 | |||||||
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 13,080 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 340 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 19,065 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 58,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 146,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:39 AM. |