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.) |
12/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 52,829 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,966 | 15/03/2021 | OWN/2020-21/P/4 | Expenditures | 17,720 | |||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 451 | 15/03/2021 | SFCC/2020-21/P/24 | Expenditures | 18,160 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 49,002 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 104,978 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:16 PM. |