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/18 | Direct Receipts | 10,089 | 27/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,718 | 31/03/2021 | OWN/2020-21/C/8 | 35,060 | ||||
04/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,494 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 9,414 | 31/03/2021 | OWN/2020-21/C/9 | 4,718 | ||||
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 185,141 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 13,075 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:34 PM. |