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/10 | Direct Receipts | 15,000 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 111,309 | 24/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 41,531 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 3,455 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 52,300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,650 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:47 AM. |