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.) |
20/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 73,700 | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,850 | 20/01/2021 | OWN/2020-21/C/3 | 73,700 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/39 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/40 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/41 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:57 AM. |