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.) |
09/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,006 | 04/02/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,021 | 04/02/2021 | SFCC/2020-21/P/22 | Expenditures | 15,000 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 09/02/2021 | SFCC/2020-21/P/23 | Expenditures | 14,231 | |||||||
12/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,958 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,100 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,534 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,067 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 139,587 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 40,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:56 AM. |