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.) |
07/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 460 | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 29,815 | |||||||
08/02/2021 | SFCG/2020-21/R/7 | Direct Receipts | 11,733 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 15,991 | |||||||
08/02/2021 | TSC/2020-21/R/11 | Direct Receipts | 7,344 | 10/02/2021 | OWN/2020-21/P/57 | Expenditures | 610 | |||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,814 | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 10,709 | |||||||
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,162 | 17/02/2021 | TSC/2020-21/P/10 | Expenditures | 7,200 | |||||||
17/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 79,000 | 28/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,800 | |||||||
17/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 180,000 | 28/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:14 AM. |