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.) |
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,602 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 188,785 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 6,855 | |||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 17,610 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 6,000 | |||||||
25/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 118,972 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 17,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 720,362 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/16 | Expenditures | 29,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:05 PM. |