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.) |
12/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 65,371 | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 503,852 | |||||||
12/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 21,405 | 12/01/2021 | OWN/2020-21/P/127 | Expenditures | 17,120 | |||||||
12/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 63,210 | 12/01/2021 | OWN/2020-21/P/128 | Expenditures | 675 | |||||||
12/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 60,700 | 12/01/2021 | SFCG/2020-21/P/27 | Expenditures | 47,555 | |||||||
12/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 503,852 | 12/01/2021 | SFCG/2020-21/P/28 | Expenditures | 1,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:51 AM. |