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/38 | Direct Receipts | 9,520 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,075 | 19/03/2021 | OWN/2020-21/C/14 | 6,325 | ||||
10/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,920 | Expenditures | 30/03/2021 | OWN/2020-21/C/15 | 5,648 | |||||||
10/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 57,352 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 208,731 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 17,692 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:08 AM. |