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/26 | Direct Receipts | 11,400 | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 690,183 | |||||||
12/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 21,500 | 12/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,350 | |||||||
12/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,500 | 12/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,000 | |||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 16,250 | 12/01/2021 | OWN/2020-21/P/76 | Expenditures | 3,900 | |||||||
12/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 690,183 | 12/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,770 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/17 | Expenditures | 41,219 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/18 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 40,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:59 AM. |