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/11 | Direct Receipts | 5,644 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,450 | 31/03/2021 | OWN/2020-21/C/22 | 7,471 | ||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,528 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 60,000 | |||||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 136,635 | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,435 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 8,460 | 20/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,660 | |||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 8,681 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,450 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,576 | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,350 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/33 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/34 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/35 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:07 AM. |