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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,822 | 01/03/2021 | OWN/2020-21/C/5 | 2,000 | ||||
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,400 | 25/03/2021 | SFCC/2020-21/P/33 | Expenditures | 23,500 | 06/03/2021 | OWN/2020-21/C/6 | 12,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 206,076 | 25/03/2021 | SFCC/2020-21/P/34 | Expenditures | 39,575 | 12/03/2021 | OWN/2020-21/C/7 | 8,300 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 4,606 | Expenditures | 31/03/2021 | OWN/2020-21/C/8 | 14,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 184,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:26 PM. |