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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,076 | 02/02/2021 | SFCC/2020-21/P/28 | Expenditures | 17,000 | |||||||
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,374 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,771 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,048 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,222 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,498 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 69,778 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 111,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:11 AM. |