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/37 | Direct Receipts | 7,200 | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 28,600 | |||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 720 | 05/02/2021 | SFCG/2020-21/P/13 | Expenditures | 16,942 | |||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 24,200 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 110,310 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:37 PM. |