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.) |
02/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 73,476 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 21,250 | 06/03/2021 | OWN/2020-21/C/13 | 50,000 | ||||
04/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 9,840 | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 145,020 | 31/03/2021 | OWN/2020-21/C/15 | 5,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 293,796 | 26/03/2021 | OWN/2020-21/P/11 | Expenditures | 22,188 | 31/03/2021 | OWN/2020-21/C/16 | 55,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 27,577 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 74,594 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:54 AM. |