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.) |
01/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 606 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,320 | 26/02/2021 | OWN/2020-21/C/54 | 11,558 | ||||
01/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 49 | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 51,302 | 26/02/2021 | OWN/2020-21/C/55 | 4,450 | ||||
01/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 61 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 61 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 61 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 3,120 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 4,450 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 7,289 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 637,262 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 147,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:08 AM. |