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.) |
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,572 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 78,100 | |||||||
16/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,630 | 07/01/2021 | OWN/2020-21/P/6 | Expenditures | 207 | |||||||
21/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,063 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/20 | Expenditures | 170,151 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/21 | Expenditures | 170,169 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/22 | Expenditures | 170,129 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/23 | Expenditures | 170,144 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/24 | Expenditures | 104,557 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/25 | Expenditures | 170,008 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/26 | Expenditures | 170,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:47 PM. |