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 | 15,100 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,015 | |||||||
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,566 | 03/03/2021 | SFCC/2020-21/P/22 | Expenditures | 140,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 55,362 | 11/03/2021 | SFCC/2020-21/P/23 | Expenditures | 17,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 126,321 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 10,657 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,959 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:06 AM. |