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/30 | Direct Receipts | 18,690 | 08/02/2021 | SFCG/2020-21/P/20 | Expenditures | 57,605 | |||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 09/02/2021 | OWN/2020-21/P/79 | Expenditures | 40,458 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 716 | 09/02/2021 | OWN/2020-21/P/80 | Expenditures | 8,000 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 94,341 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 123,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:54 AM. |