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.) |
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,800 | 03/03/2021 | SFCC/2020-21/P/20 | Expenditures | 40,000 | 24/03/2021 | OWN/2020-21/C/9 | 50,112 | ||||
01/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,800 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | 30/03/2021 | OWN/2020-21/C/10 | 38,961 | ||||
01/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 38,961 | 23/03/2021 | SFCC/2020-21/P/22 | Expenditures | 22,500 | |||||||
05/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 208,322 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 45,047 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:33 AM. |