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.) |
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,896 | 03/02/2021 | OWN/2020-21/P/23 | Expenditures | 95,801 | |||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 19,449 | 06/02/2021 | OWN/2020-21/P/24 | Expenditures | 114,755 | |||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 40,156 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 116,785 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 8,533 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 767,420 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 109,601 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,754 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 26,301 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 77,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:25 PM. |