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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 27,000 | 08/03/2021 | OWN/2020-21/C/3 | 7,200 | ||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 215,573 | 30/03/2021 | SFCC/2020-21/P/26 | Expenditures | 15,000 | 30/03/2021 | OWN/2020-21/C/4 | 70,020 | ||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 63,246 | 30/03/2021 | SFCC/2020-21/P/29 | Expenditures | 67,950 | |||||||
22/03/2021 | SFCC/2020-21/R/22 | Direct Receipts | 27,907 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 70,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:59 AM. |