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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,600 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,150 | |||||||
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,349 | 08/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 177 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 549 | 08/03/2021 | SFCC/2020-21/P/21 | Expenditures | 12,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 90,171 | 08/03/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,743 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,580 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,314 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:17 PM. |