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.) |
05/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,099 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,200 | 23/03/2021 | OWN/2020-21/C/5 | 21,017 | ||||
05/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,828 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 169,941 | |||||||
13/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,277 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 160,369 | |||||||
14/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,972 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,500 | |||||||
15/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 458 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 4,960 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 20,656 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 174,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:03 AM. |