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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 28,605 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 68,421 | |||||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,600 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 153,067 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 129,743 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 93,005 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,956 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 101,772 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 530,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:54 PM. |