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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 145,149 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,939 | 05/02/2021 | OWN/2020-21/C/20 | 43,500 | ||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,028 | 09/02/2021 | OWN/2020-21/P/24 | Expenditures | 59,500 | 05/02/2021 | OWN/2020-21/C/21 | 43,800 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 79,200 | 09/02/2021 | OWN/2020-21/P/25 | Expenditures | 200,000 | 05/02/2021 | OWN/2020-21/C/22 | 43,900 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 173,920 | Expenditures | 25/02/2021 | OWN/2020-21/C/23 | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 21,832 | Expenditures | 25/02/2021 | OWN/2020-21/C/24 | 5,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:05 PM. |