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.) |
22/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 385,509 | 01/03/2021 | OWN/2020-21/P/15 | Expenditures | 80,000 | |||||||
22/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 53,489 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 200,000 | |||||||
22/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 134,037 | 19/03/2021 | OWN/2020-21/P/17 | Expenditures | 572,939 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 134,037 | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 25,470 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 385,509 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 53,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:28 AM. |