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.) |
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 70,300 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 170,353 | 04/03/2021 | SFCC/2020-21/P/41 | Expenditures | 17,600 | |||||||
27/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:50 AM. |