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.) |
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,606 | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 38,800 | |||||||
22/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 344 | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
22/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 67,269 | 22/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
22/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 103,524 | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/69 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/70 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/71 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/14 | Expenditures | 25,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:38 AM. |