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.) |
15/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,402 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 100 | 26/03/2021 | OWN/2020-21/C/13 | 21,817 | ||||
17/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | 23/03/2021 | SFCC/2020-21/P/24 | Expenditures | 34,000 | 30/03/2021 | OWN/2020-21/C/14 | 3,767 | ||||
19/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 545 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 201,480 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 8,680 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 86,188 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 948 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,493 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 2,274 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:29 PM. |