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/13 | Direct Receipts | 300,824 | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 40,000 | 04/03/2021 | OWN/2020-21/C/17 | 6,100 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 161,041 | Expenditures | 04/03/2021 | OWN/2020-21/C/18 | 37,010 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 25,600 | Expenditures | 04/03/2021 | OWN/2020-21/C/19 | 37,010 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 5,403 | Expenditures | 04/03/2021 | OWN/2020-21/C/20 | 30,620 | |||||||
Direct Receipts | Expenditures | 22/03/2021 | OWN/2020-21/C/21 | 35,200 | ||||||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/22 | 138,769 | ||||||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/23 | 5,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:23 AM. |