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.) |
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,100 | 03/03/2021 | SFCC/2020-21/P/26 | Expenditures | 2,100 | |||||||
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 500 | 25/03/2021 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,900 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,345 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 128,670 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 111,610 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:26 AM. |