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.) |
06/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 38,000 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,042 | 27/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,455 | |||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,200 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 41,238 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 203,743 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 889 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 41,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:58 AM. |