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/16 | Direct Receipts | 86,748 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | 02/03/2021 | OWN/2020-21/C/7 | 17,100 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 139,867 | Expenditures | 13/03/2021 | OWN/2020-21/C/8 | 17,800 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 285,014 | Expenditures | 30/03/2021 | OWN/2020-21/C/9 | 29,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 42,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:51 AM. |