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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 38,482 | 03/03/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | 08/03/2021 | OWN/2020-21/C/8 | 20,900 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 263,671 | 15/03/2021 | SFCC/2020-21/P/3 | Expenditures | 11,800 | 31/03/2021 | OWN/2020-21/C/9 | 24,300 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 63,944 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 150,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 1,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:14 AM. |