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.) |
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,600 | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 8,782 | 04/03/2021 | OWN/2020-21/C/10 | 5,600 | ||||
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,072 | Expenditures | 09/03/2021 | OWN/2020-21/C/11 | 12,072 | |||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,310 | Expenditures | 22/03/2021 | OWN/2020-21/C/12 | 24,623 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 136,124 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 13,818 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 44,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:47 PM. |