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.) |
03/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,444 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,300 | 23/03/2021 | OWN/2020-21/C/8 | 8,399 | ||||
04/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 462 | 03/03/2021 | SFCC/2020-21/P/34 | Expenditures | 2,500 | |||||||
04/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,200 | 03/03/2021 | SFCC/2020-21/P/35 | Expenditures | 3,100 | |||||||
06/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 200,000 | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 289 | |||||||
09/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,514 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 578 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 142,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:20 PM. |