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/16 | Direct Receipts | 15,137 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 10,900 | 04/03/2021 | OWN/2020-21/C/12 | 20,000 | ||||
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,060 | 09/03/2021 | OWN/2020-21/C/11 | 28,200 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 130,201 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 12,988 | 25/03/2021 | OWN/2020-21/C/10 | 19,856 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 33,071 | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 34,000 | 31/03/2021 | OWN/2020-21/C/9 | 2,243 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 2,569 | 25/03/2021 | SFCC/2020-21/P/44 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:49 PM. |