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.) |
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,136 | 19/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,000 | 20/02/2021 | OWN/2020-21/C/1 | 24,000 | ||||
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,322 | 22/02/2021 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 32,963 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,982 | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 59,500 | |||||||
20/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,307 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 65,899 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 56,533 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:01 AM. |