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.) |
19/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,882 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 359,741 | |||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,942 | 15/03/2021 | SFCC/2020-21/P/21 | Expenditures | 13,983 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,137 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,854 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,258 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 7,529 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 141,128 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 33,840 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:06 AM. |