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.) |
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 50,000 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 35,775 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 205,998 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 27,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 43,664 | 05/02/2021 | OWN/2020-21/P/41 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2021 | SFCC/2020-21/P/13 | Expenditures | 53,772 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/14 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:16 AM. |