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/8 | Direct Receipts | 269,436 | 05/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,150 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 44,300 | 23/03/2021 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
23/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 42,520 | 25/03/2021 | SFCC/2020-21/P/22 | Expenditures | 32,000 | |||||||
23/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 199,846 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:31 PM. |