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.) |
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,870 | 05/02/2021 | SFCC/2020-21/P/50 | Expenditures | 23,650 | |||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,820 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,790 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 141,256 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,314 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 62,975 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 127,023 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 16,178 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 474,103 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 34,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:09 AM. |