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.) |
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | 02/02/2021 | 3SFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
28/02/2021 | BASP/2020-21/R/9 | Direct Receipts | 65 | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,737 | 10/02/2021 | FFC/2020-21/P/60 | Expenditures | 6,777 | |||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7 | 10/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,711 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 6 | 10/02/2021 | FFC/2020-21/P/62 | Expenditures | 3,727 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/63 | Expenditures | 10,505 | ||||||||||
Direct Receipts | 16/02/2021 | BASP/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2021 | BASP/2020-21/P/12 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/02/2021 | 3SFC/2020-21/P/19 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:48 PM. |