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 | 4,735 | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 7,000 | |||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 151,506 | 05/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,375 | |||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 10,160 | |||||||
01/02/2021 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 08/02/2021 | SFCG/2020-21/P/14 | Expenditures | 38,355 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/15 | Expenditures | 136,142 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/16 | Expenditures | 104,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:26 AM. |