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.) |
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 42,054 | 24/03/2021 | OWN/2020-21/P/2 | Expenditures | 10,600 | 20/03/2021 | OWN/2020-21/C/6 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 135,410 | 24/03/2021 | OWN/2020-21/P/3 | Expenditures | 14,685 | 25/03/2021 | OWN/2020-21/C/7 | 19,200 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,179 | 24/03/2021 | SFCC/2020-21/P/2 | Expenditures | 7,379 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 3,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:01 PM. |