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.) |
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,250 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 14,419 | |||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 82,250 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,500 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,225 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 413 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,780 | 31/03/2021 | SFCG/2020-21/P/24 | Expenditures | 15,332 | |||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 100,340 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 3,620 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 340,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 12,488 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:07 AM. |