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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,417 | 06/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 8,250 | |||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,128 | 06/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 26,036 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 23,943 | 06/03/2021 | SDP/2020-21/P/10 | Expenditures | 22,684 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 16,277 | 06/03/2021 | SDRF/2020-21/P/2 | Expenditures | 1,280 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 377 | 10/03/2021 | CRF/2020-21/P/15 | Expenditures | 15,400 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,543 | 10/03/2021 | SDRF/2020-21/P/1 | Expenditures | 23,100 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 28,220 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:43 PM. |