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.) |
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,720 | 07/01/2021 | FFC/2020-21/P/4 | Expenditures | 86,315 | |||||||
08/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 86,315 | 11/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,800 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,801 | 11/01/2021 | OWN/2020-21/P/101 | Expenditures | 22,400 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/102 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/103 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/104 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/99 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/8 | Expenditures | 70,053 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:15 PM. |