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/32 | Direct Receipts | 35,382 | 05/02/2021 | OWN/2020-21/P/86 | Expenditures | 675,129 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 35,382 | 05/02/2021 | OWN/2020-21/P/87 | Expenditures | 590,427 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 81,396 | 05/02/2021 | OWN/2020-21/P/88 | Expenditures | 102,736 | |||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 180,000 | 05/02/2021 | SFCG/2020-21/P/6 | Expenditures | 675,129 | |||||||
01/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 568,555 | 05/02/2021 | SFCG/2020-21/P/7 | Expenditures | 590,427 | |||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 157,500 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 675,129 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 590,427 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 102,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:18 AM. |