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 | 30,760 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,200 | 01/03/2021 | OWN/2020-21/C/3 | 5,130 | ||||
21/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,620 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 21,000 | 22/03/2021 | OWN/2020-21/C/4 | 40,000 | ||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,260 | 04/03/2021 | SFCC/2020-21/P/21 | Expenditures | 19,102 | 25/03/2021 | OWN/2020-21/C/5 | 4,620 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 56,336 | 24/03/2021 | SFCC/2020-21/P/22 | Expenditures | 14,500 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 77,712 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 8,460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:36 PM. |