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/5 | Direct Receipts | 16,670 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 76,970 | |||||||
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,941 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 101,098 | 03/03/2021 | SFCC/2020-21/P/17 | Expenditures | 11,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 17,909 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 14,300 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,030 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:02 PM. |