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.) |
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 29,670 | 24/03/2021 | SFCC/2020-21/P/22 | Expenditures | 17,000 | 04/03/2021 | OWN/2020-21/C/4 | 14,000 | ||||
04/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,019 | Expenditures | 10/03/2021 | OWN/2020-21/C/5 | 11,000 | |||||||
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | 25/03/2021 | OWN/2020-21/C/6 | 2,014 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 52,591 | Expenditures | 26/03/2021 | OWN/2020-21/C/7 | 4,821 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 989 | Expenditures | 31/03/2021 | OWN/2020-21/C/8 | 8,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 41,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:08 PM. |