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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,020 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 13,500 | 03/03/2021 | OWN/2020-21/C/2 | 4,020 | ||||
09/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,050 | Expenditures | 09/03/2021 | OWN/2020-21/C/1 | 9,050 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 132,040 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 96,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:06 PM. |