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.) |
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 49,600 | 25/03/2021 | OWN/2020-21/P/63 | Expenditures | 77,887 | |||||||
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,118,300 | |||||||
22/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 101,874 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,500 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 2,037 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 59,989 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,800 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 340,402 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 101,658 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 93,065 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 464,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:33 AM. |