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.) |
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,150 | 26/03/2021 | IAY/2020-21/P/1 | Expenditures | 100 | |||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 315 | 29/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,640 | 29/03/2021 | OWN/2020-21/P/48 | Expenditures | 14,500 | |||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,882 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 33,508 | |||||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 64,275 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 100 | |||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 47,133 | 31/03/2021 | SFCG/2020-21/P/8 | Expenditures | 100 | |||||||
29/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 240,000 | 31/03/2021 | SWMS/2020-21/P/13 | Expenditures | 100 | |||||||
29/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,403 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 89,970 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 29,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:39 AM. |