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/8 | Direct Receipts | 11,250 | 03/03/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | 19/03/2021 | OWN/2020-21/C/2 | 49,396 | ||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,364 | 04/03/2021 | SFCC/2020-21/P/21 | Expenditures | 2,000 | 30/03/2021 | OWN/2020-21/C/3 | 1,822 | ||||
19/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,032 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 42,175 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 13,624 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,102 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:59 AM. |