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.) |
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,500 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,500 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 19,447 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,772 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 67,398 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:02:14 PM. |