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/17 | Direct Receipts | 33,106 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,849 | 04/02/2021 | OWN/2020-21/C/5 | 15,000 | ||||
09/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 25,500 | 09/02/2021 | OWN/2020-21/C/6 | 12,000 | ||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,020,800 | 22/02/2021 | SFCC/2020-21/P/15 | Expenditures | 3,600 | |||||||
25/02/2021 | SFCC/2020-21/R/25 | Direct Receipts | 1,778 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/26 | Direct Receipts | 185,706 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/27 | Direct Receipts | 117,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:22 AM. |