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.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 25,500 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 34,688 | |||||||
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,000 | 25/02/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,881 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 1,422 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 134,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:56 PM. |