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/7 | Direct Receipts | 11,250 | 24/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,750 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 18,513 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 128,465 | 24/03/2021 | SFCC/2020-21/P/10 | Expenditures | 50,750 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 38,894 | 24/03/2021 | SFCC/2020-21/P/11 | Expenditures | 18,030 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:15 AM. |