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.) |
09/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 12,114 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 90,273 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,504 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 27,902 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,180 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,333 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:12 AM. |