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.) |
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 27/02/2021 | OWN/2020-21/P/5 | Expenditures | 3,760 | |||||||
10/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 40,239 | 27/02/2021 | OWN/2020-21/P/6 | Expenditures | 17,810 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 830 | 27/02/2021 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
15/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,200 | 27/02/2021 | SFCG/2020-21/P/32 | Expenditures | 16,790 | |||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,335 | 27/02/2021 | SFCG/2020-21/P/33 | Expenditures | 9,400 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,090 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,930 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:51 AM. |