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.) |
04/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 4,078 | 15/03/2021 | OWN/2020-21/P/7 | Expenditures | 45,025 | 25/03/2021 | OWN/2020-21/C/7 | 11,500 | ||||
10/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 100 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 65,622 | |||||||
22/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 3,848 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 320 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 89 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,648 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 109,778 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 519 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:28 PM. |