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.) |
12/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 29,250 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 213,890 | 25/03/2021 | SFCC/2020-21/P/19 | Expenditures | 98,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 37,026 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 974 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 65,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:51 PM. |