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.) |
04/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 142,750 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 37,150 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 38,200 | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 170,939 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 109,431 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 79,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 475,261 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 7,706 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 72,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:15 PM. |