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.) |
17/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,661 | 10/02/2021 | SFCG/2020-21/P/16 | Expenditures | 24,683 | |||||||
17/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 192,478 | 17/02/2021 | OWN/2020-21/P/41 | Expenditures | 13,495 | |||||||
17/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 180,000 | 17/02/2021 | OWN/2020-21/P/42 | Expenditures | 9,582 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/43 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/44 | Expenditures | 13,191 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/45 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/46 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/17 | Expenditures | 175,510 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/18 | Expenditures | 245,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:27 AM. |