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.) |
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 200 | 18/02/2021 | 3SFC/2020-21/P/1 | Expenditures | 115,389 | |||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 40 | 18/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 71,390 | |||||||
26/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 614 | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 211.29 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,538 | 18/02/2021 | OWN/2020-21/P/13 | Expenditures | 3,900 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,920 | 18/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:43 PM. |