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.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,061 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,500 | 03/03/2021 | OWN/2020-21/C/9 | 21,000 | ||||
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 10,000 | 31/03/2021 | OWN/2020-21/C/10 | 26,248 | ||||
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 435 | 25/03/2021 | SFCC/2020-21/P/21 | Expenditures | 29,750 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 7,795 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 820 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 126,729 | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 63,011 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 24,501 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:16 AM. |