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/8 | Direct Receipts | 28,705 | 20/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | 02/03/2021 | OWN/2020-21/C/6 | 4,270 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 122,236 | 20/03/2021 | SFCC/2020-21/P/16 | Expenditures | 25,600 | 18/03/2021 | OWN/2020-21/C/7 | 24,360 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 31,423 | 20/03/2021 | SFCC/2020-21/P/17 | Expenditures | 10,000 | 25/03/2021 | OWN/2020-21/C/8 | 10,500 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:24 PM. |