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.) |
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,400 | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,930 | |||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,600 | 04/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 39,200 | 04/01/2021 | SFCG/2020-21/P/40 | Expenditures | 32,307 | |||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 600 | 18/01/2021 | SFCG/2020-21/P/41 | Expenditures | 49,440 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 289 | 30/01/2021 | SFCG/2020-21/P/42 | Expenditures | 295 | |||||||
31/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 197 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 495 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:09 AM. |